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.) |
02/01/2021 | STS/2020-21/R/8 | Direct Receipts | 9,000 | 02/01/2021 | STS/2020-21/P/12 | Expenditures | 249,091 | |||||||
03/01/2021 | STS/2020-21/R/9 | Direct Receipts | 2,303 | 02/01/2021 | STS/2020-21/P/13 | Expenditures | 17.7 | |||||||
04/01/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 7,304.24 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,600 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 900 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 15,974 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 480 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 70 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:19 PM. |