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.) |
10/05/2020 | STS/2020-21/R/1 | Direct Receipts | 20 | 08/05/2020 | STS/2020-21/P/1 | Expenditures | 1,500 | |||||||
21/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 10,012 | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 55 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
31/05/2020 | STS/2020-21/R/2 | Direct Receipts | 599 | 29/05/2020 | STS/2020-21/P/2 | Expenditures | 3,542 | |||||||
Direct Receipts | 29/05/2020 | STS/2020-21/P/3 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:37 PM. |