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.) |
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,068 | 06/10/2020 | STS/2020-21/P/11 | Expenditures | 20,000 | |||||||
07/10/2020 | STS/2020-21/R/16 | Direct Receipts | 2,500 | 09/10/2020 | STS/2020-21/P/7 | Expenditures | 135,000 | |||||||
14/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 22,341 | 10/10/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | |||||||
14/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,300 | 10/10/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
14/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 26,773 | 10/10/2020 | STS/2020-21/P/12 | Expenditures | 17.7 | |||||||
30/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,000 | 29/10/2020 | STS/2020-21/P/13 | Expenditures | 13,500 | |||||||
30/10/2020 | STS/2020-21/R/14 | Direct Receipts | 989 | 29/10/2020 | STS/2020-21/P/14 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:54 AM. |