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.) |
01/08/2020 | STS/2020-21/R/5 | Direct Receipts | 18 | 26/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,618 | |||||||
14/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 9 | Expenditures | ||||||||||
17/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 248 | Expenditures | ||||||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 194,704 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 275 | Expenditures | ||||||||||
30/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 277 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 66,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:05 PM. |