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.) |
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,028 | 29/11/2020 | OWN/2020-21/P/57 | Expenditures | 177 | |||||||
30/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 51 | 30/11/2020 | OWN/2020-21/P/59 | Expenditures | 4,900 | |||||||
30/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,988 | 30/11/2020 | STS/2020-21/P/12 | Expenditures | 21.8 | |||||||
30/11/2020 | STS/2020-21/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:37 PM. |