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/9 | Direct Receipts | 2,500 | 10/10/2020 | STS/2020-21/P/4 | Expenditures | 17.7 | |||||||
14/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 15,710 | 31/10/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | |||||||
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 700 | 31/10/2020 | OWN/2020-21/P/8 | Expenditures | 13,200 | |||||||
20/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 700 | 31/10/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | |||||||
20/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:28 PM. |