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.) |
13/07/2020 | STS/2020-21/R/5 | Direct Receipts | 5,000 | 03/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 9,874 | |||||||
Direct Receipts | 03/07/2020 | STS/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:10 PM. |