Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 668 | 15/12/2020 | STS/2020-21/P/28 | Expenditures | 40,000 | |||||||
25/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 134 | 15/12/2020 | STS/2020-21/P/29 | Expenditures | 30,000 | |||||||
25/12/2020 | SAS/2020-21/R/3 | Direct Receipts | 141 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 76 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/9 | Direct Receipts | 5,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:03 AM. |