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.) |
24/06/2020 | STS/2020-21/R/1 | Direct Receipts | 109,850 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,700 | |||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 55 | 06/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 1,850 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 187 | 20/06/2020 | OWN/2020-21/P/5 | Expenditures | 25,250 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 203 | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 335,500 | |||||||
30/06/2020 | STS/2020-21/R/4 | Direct Receipts | 3,330 | 25/06/2020 | STS/2020-21/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:12 AM. |