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.) |
01/11/2020 | SAS/2020-21/R/8 | Direct Receipts | 257 | 18/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 9,625 | |||||||
01/11/2020 | STS/2020-21/R/5 | Direct Receipts | 446 | 18/11/2020 | OWN/2020-21/P/47 | Expenditures | 19,434 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 811 | Expenditures | ||||||||||
08/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 43 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 36 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 392 | Expenditures | ||||||||||
08/11/2020 | SAS/2020-21/R/5 | Direct Receipts | 547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:45 AM. |