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.) |
10/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 52 | 11/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 6,025 | |||||||
10/12/2020 | STS/2020-21/R/6 | Direct Receipts | 436 | 22/12/2020 | OWN/2020-21/P/51 | Expenditures | 17.7 | |||||||
31/12/2020 | STS/2020-21/R/8 | Direct Receipts | 2,121 | 22/12/2020 | OWN/2020-21/P/55 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/56 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:04 AM. |