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.) |
10/03/2021 | STS/2020-21/R/5 | Direct Receipts | 419 | 01/03/2021 | OWN/2020-21/P/20 | Expenditures | 577 | |||||||
19/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 297,983 | 09/03/2021 | STS/2020-21/P/3 | Expenditures | 16.8 | |||||||
20/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 10,715 | 10/03/2021 | STS/2020-21/P/2 | Expenditures | 17.7 | |||||||
29/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 152,304 | 25/03/2021 | OWN/2020-21/P/19 | Expenditures | 307,791 | |||||||
30/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 503 | 28/03/2021 | MGNREGA/2020-21/P/9 | Expenditures | 17.7 | |||||||
31/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 36 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 148 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:45 PM. |