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.) |
03/06/2020 | STS/2020-21/R/1 | Direct Receipts | 365,000 | 03/06/2020 | STS/2020-21/P/1 | Expenditures | 365,000 | |||||||
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 640 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 13,500 | |||||||
12/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 787 | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 7.04 | 19/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,021 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 315.39 | Expenditures | ||||||||||
27/06/2020 | STS/2020-21/R/2 | Direct Receipts | 105.33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:13 PM. |