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.) |
08/12/2020 | STS/2020-21/R/11 | Direct Receipts | 325,066 | 15/12/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
08/12/2020 | STS/2020-21/R/25 | Direct Receipts | 138,171 | 18/12/2020 | OWN/2020-21/P/31 | Expenditures | 13,500 | |||||||
08/12/2020 | STS/2020-21/R/31 | Direct Receipts | 226,892 | 28/12/2020 | OWN/2020-21/P/11 | Expenditures | 19,350 | |||||||
08/12/2020 | STS/2020-21/R/38 | Direct Receipts | 206,893 | Expenditures | ||||||||||
08/12/2020 | STS/2020-21/R/4 | Direct Receipts | 198,167 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,620 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 39,830 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 26,700 | Expenditures | ||||||||||
18/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 78,427 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:33 AM. |