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.) |
12/11/2020 | STS/2020-21/R/12 | Direct Receipts | 7,500 | 05/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 3,392 | |||||||
26/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | 09/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,500 | |||||||
26/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,500 | |||||||
26/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 16,800 | |||||||
27/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 457 | 12/11/2020 | STS/2020-21/P/14 | Expenditures | 37,400 | |||||||
Direct Receipts | 27/11/2020 | STS/2020-21/P/15 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:39 PM. |