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.) |
25/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 81 | 21/12/2020 | OWN/2020-21/P/21 | Expenditures | 3,340 | |||||||
31/12/2020 | STS/2020-21/R/7 | Direct Receipts | 5,557 | 21/12/2020 | STS/2020-21/P/17 | Expenditures | 10,232 | |||||||
Direct Receipts | 21/12/2020 | STS/2020-21/P/18 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 21/12/2020 | STS/2020-21/P/19 | Expenditures | 854 | ||||||||||
Direct Receipts | 21/12/2020 | STS/2020-21/P/20 | Expenditures | 854 | ||||||||||
Direct Receipts | 21/12/2020 | STS/2020-21/P/21 | Expenditures | 125 | ||||||||||
Direct Receipts | 29/12/2020 | STS/2020-21/P/16 | Expenditures | 33,849 | ||||||||||
Direct Receipts | 31/12/2020 | STS/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:18 AM. |