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 | OWN/2020-21/R/21 | Direct Receipts | 220 | 01/10/2020 | SAS/2020-21/P/14 | Expenditures | 118 | |||||||
16/10/2020 | SAS/2020-21/R/15 | Direct Receipts | 22,500 | 01/10/2020 | STS/2020-21/P/1 | Expenditures | 13,396 | |||||||
20/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,274 | 13/10/2020 | OWN/2020-21/P/28 | Expenditures | 12.5 | |||||||
21/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,227 | 20/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,274 | |||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 220 | 20/10/2020 | SAS/2020-21/P/15 | Expenditures | 3,816 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:14 AM. |