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.) |
07/10/2020 | STS/2020-21/R/6 | Direct Receipts | 2,500 | 08/10/2020 | OWN/2020-21/P/15 | Expenditures | 75,000 | |||||||
14/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 4,012 | 08/10/2020 | OWN/2020-21/P/16 | Expenditures | 29,800 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | STS/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/18 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:47 PM. |