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.) |
02/09/2020 | STS/2020-21/R/3 | Direct Receipts | 34,797 | 08/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,600 | |||||||
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,600 | 08/09/2020 | OWN/2020-21/P/9 | Expenditures | 3,600 | |||||||
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,600 | 09/09/2020 | STS/2020-21/P/6 | Expenditures | 34,797 | |||||||
09/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 57 | 21/09/2020 | STS/2020-21/P/7 | Expenditures | 17,000 | |||||||
09/09/2020 | STS/2020-21/R/6 | Direct Receipts | 35,000 | 30/09/2020 | STS/2020-21/P/8 | Expenditures | 23.6 | |||||||
14/09/2020 | STS/2020-21/R/4 | Direct Receipts | 17,209 | Expenditures | ||||||||||
21/09/2020 | STS/2020-21/R/7 | Direct Receipts | 17,000 | Expenditures | ||||||||||
27/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
27/09/2020 | STS/2020-21/R/5 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:09:44 PM. |