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.) |
08/11/2020 | SAS/2020-21/R/3 | Direct Receipts | 98 | 01/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,225 | |||||||
08/11/2020 | SAS/2020-21/R/6 | Direct Receipts | 14 | 26/11/2020 | OWN/2020-21/P/58 | Expenditures | 3,000 | |||||||
12/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | 30/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 10,670 | |||||||
26/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 920 | 30/11/2020 | OWN/2020-21/P/59 | Expenditures | 770 | |||||||
30/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:48 AM. |