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.) |
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 788 | 06/10/2020 | STS/2020-21/P/9 | Expenditures | 99 | |||||||
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,200 | 12/10/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | |||||||
29/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 8,711 | 28/10/2020 | STS/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/10/2020 | MGNREGA/2020-21/P/11 | Expenditures | 8,711 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/10 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:31 AM. |