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.) |
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 512 | 02/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,372 | |||||||
31/05/2020 | STS/2020-21/R/7 | Direct Receipts | 1,009 | 13/05/2020 | STS/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/05/2020 | STS/2020-21/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/05/2020 | STS/2020-21/P/12 | Expenditures | 37,414 | ||||||||||
Direct Receipts | 28/05/2020 | STS/2020-21/P/13 | Expenditures | 422 | ||||||||||
Direct Receipts | 28/05/2020 | STS/2020-21/P/14 | Expenditures | 422 | ||||||||||
Direct Receipts | 28/05/2020 | STS/2020-21/P/15 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 28/05/2020 | STS/2020-21/P/16 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 28/05/2020 | STS/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:15 AM. |