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.) |
10/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 175 | 17/05/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
10/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 76 | 29/05/2020 | STS/2020-21/P/1 | Expenditures | 100,000 | |||||||
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,231 | 29/05/2020 | STS/2020-21/P/2 | Expenditures | 14,515 | |||||||
15/05/2020 | STS/2020-21/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
18/05/2020 | STS/2020-21/R/5 | Direct Receipts | 67,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:21 AM. |