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.) |
13/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,771 | 06/10/2020 | STS/2020-21/P/8 | Expenditures | 157,200 | |||||||
Direct Receipts | 14/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2020 | STS/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:42 AM. |