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.) |
02/11/2020 | STS/2020-21/R/6 | Direct Receipts | 169 | 07/11/2020 | OWN/2020-21/P/48 | Expenditures | 3,964 | |||||||
13/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 10/11/2020 | STS/2020-21/P/9 | Expenditures | 478 | |||||||
21/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,575 | 19/11/2020 | OWN/2020-21/P/52 | Expenditures | 965 | |||||||
24/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 10,053 | 20/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,050 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,366 | 20/11/2020 | OWN/2020-21/P/50 | Expenditures | 2.36 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/54 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:17 PM. |