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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,592 | 17/07/2020 | OWN/2020-21/P/8 | Expenditures | 49,684 | |||||||
03/07/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 384 | 23/07/2020 | STS/2020-21/P/2 | Expenditures | 411,895 | |||||||
03/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,098 | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | |||||||
03/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 384 | Expenditures | ||||||||||
03/07/2020 | STS/2020-21/R/6 | Direct Receipts | 5,376 | Expenditures | ||||||||||
03/07/2020 | STS/2020-21/R/8 | Direct Receipts | 65 | Expenditures | ||||||||||
03/07/2020 | TSC/2020-21/R/5 | Direct Receipts | 181 | Expenditures | ||||||||||
04/07/2020 | STS/2020-21/R/3 | Direct Receipts | 6,856 | Expenditures | ||||||||||
08/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 3,893 | Expenditures | ||||||||||
13/07/2020 | STS/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:47 AM. |