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.) |
01/12/2020 | STS/2020-21/R/7 | Direct Receipts | 4,309 | 02/12/2020 | OWN/2020-21/P/30 | Expenditures | 850 | |||||||
02/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,350 | 02/12/2020 | OWN/2020-21/P/31 | Expenditures | 500 | |||||||
04/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,200 | 04/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | |||||||
18/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 400,000 | 21/12/2020 | OWN/2020-21/P/27 | Expenditures | 625 | |||||||
21/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 625 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,182 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,100 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:20 AM. |