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/11 | Direct Receipts | 13,052 | 30/11/2020 | OWN/2020-21/P/51 | Expenditures | 12,260 | |||||||
30/11/2020 | STS/2020-21/R/10 | Direct Receipts | 120,000 | 30/11/2020 | STS/2020-21/P/12 | Expenditures | 70,974 | |||||||
Direct Receipts | 30/11/2020 | STS/2020-21/P/13 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:38 AM. |