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.) |
01/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 58 | 01/10/2020 | OWN/2020-21/P/29 | Expenditures | 4,225 | |||||||
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 288 | 21/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5,329 | |||||||
01/10/2020 | STS/2020-21/R/8 | Direct Receipts | 5 | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 49,833 | |||||||
01/10/2020 | TSC/2020-21/R/6 | Direct Receipts | 332 | Expenditures | ||||||||||
28/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 13,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:22 AM. |