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.) |
16/10/2020 | STS/2020-21/R/14 | Direct Receipts | 22,500 | 06/10/2020 | OWN/2020-21/P/51 | Expenditures | 1,000 | |||||||
21/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 10,227 | 10/10/2020 | FFC/2020-21/P/40 | Expenditures | 17.7 | |||||||
23/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 392 | 26/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,935 | |||||||
23/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 122 | 26/10/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | |||||||
23/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 122 | Expenditures | ||||||||||
25/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
29/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:01 AM. |