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.) |
03/03/2021 | SAS/2020-21/R/9 | Direct Receipts | 449,955 | 31/03/2021 | SAS/2020-21/P/24 | Expenditures | 360,614 | |||||||
17/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,580 | 31/03/2021 | SAS/2020-21/P/25 | Expenditures | 42,558 | |||||||
25/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 131 | 31/03/2021 | SAS/2020-21/P/26 | Expenditures | 8,512 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,681 | 31/03/2021 | SAS/2020-21/P/27 | Expenditures | 16,991 | |||||||
Direct Receipts | 31/03/2021 | SAS/2020-21/P/28 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 31/03/2021 | SAS/2020-21/P/29 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 31/03/2021 | SAS/2020-21/P/30 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 31/03/2021 | SAS/2020-21/P/31 | Expenditures | 4,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:24 AM. |