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.) |
04/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 26/08/2020 | STS/2020-21/P/2 | Expenditures | 590 | |||||||
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 28/08/2020 | STS/2020-21/P/3 | Expenditures | 49,440 | |||||||
11/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,409 | 28/08/2020 | STS/2020-21/P/4 | Expenditures | 6 | |||||||
15/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 246 | 31/08/2020 | OWN/2020-21/P/14 | Expenditures | 582,480 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 447,269 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,219 | Expenditures | ||||||||||
24/08/2020 | STS/2020-21/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
29/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 12,257 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:42 AM. |