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.) |
01/02/2021 | STS/2020-21/R/7 | Direct Receipts | 2,774 | 20/02/2021 | OWN/2020-21/P/33 | Expenditures | 2,960 | |||||||
04/02/2021 | STS/2020-21/R/11 | Direct Receipts | 1,425 | Expenditures | ||||||||||
08/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 257 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 59,911 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:33 AM. |