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.) |
03/02/2021 | STS/2020-21/R/18 | Direct Receipts | 199,682.8 | 02/02/2021 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
09/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 985 | 02/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
11/02/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 97,400 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 10,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:09:45 AM. |