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.) |
03/10/2020 | STS/2020-21/R/3 | Direct Receipts | 25 | 07/10/2020 | OWN/2020-21/P/16 | Expenditures | 700 | |||||||
07/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,742 | 31/10/2020 | OWN/2020-21/P/77 | Expenditures | 2,400 | |||||||
07/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,600 | 31/10/2020 | OWN/2020-21/P/78 | Expenditures | 2,400 | |||||||
31/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 888 | 31/10/2020 | TSC/2020-21/P/2 | Expenditures | 5,375 | |||||||
31/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,685 | Expenditures | ||||||||||
31/10/2020 | TSC/2020-21/R/6 | Direct Receipts | 220 | Expenditures | ||||||||||
31/10/2020 | TSC/2020-21/R/7 | Direct Receipts | 5,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:59 PM. |