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.) |
09/12/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 1,440 | 09/12/2020 | NRDWSP/2020-21/P/2 | Expenditures | 4,500 | |||||||
26/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 94 | 29/12/2020 | STS/2020-21/P/1 | Expenditures | 59 | |||||||
29/12/2020 | STS/2020-21/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:02 PM. |