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.) |
04/05/2020 | STS/2020-21/R/1 | Direct Receipts | 2,330 | 02/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,050 | |||||||
20/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 3,393 | 02/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,050 | |||||||
20/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,683 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,050 | |||||||
22/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 529 | 22/05/2020 | STS/2020-21/P/1 | Expenditures | 17.4 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,345 | 22/05/2020 | STS/2020-21/P/2 | Expenditures | 158,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:20 PM. |