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 | SAS/2020-21/R/5 | Direct Receipts | 220 | 16/02/2021 | OWN/2020-21/P/27 | Expenditures | 350 | |||||||
01/02/2021 | STS/2020-21/R/16 | Direct Receipts | 2,365 | 20/02/2021 | OWN/2020-21/P/28 | Expenditures | 700 | |||||||
01/02/2021 | STS/2020-21/R/18 | Direct Receipts | 1,961 | Expenditures | ||||||||||
08/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 187 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 153 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 13,380 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,260 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:24 PM. |