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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,175 | 20/06/2020 | STS/2020-21/P/7 | Expenditures | 91,812 | |||||||
10/06/2020 | STS/2020-21/R/1 | Direct Receipts | 234,000 | 20/06/2020 | STS/2020-21/P/8 | Expenditures | 116,164 | |||||||
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8.71 | 22/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 410 | |||||||
27/06/2020 | STS/2020-21/R/2 | Direct Receipts | 535.84 | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
27/06/2020 | STS/2020-21/R/3 | Direct Receipts | 29 | 23/06/2020 | STS/2020-21/P/3 | Expenditures | 26,060 | |||||||
27/06/2020 | STS/2020-21/R/5 | Direct Receipts | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:19:57 AM. |