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.) |
01/08/2020 | STS/2020-21/R/7 | Direct Receipts | 107,920 | 14/08/2020 | STS/2020-21/P/14 | Expenditures | 37,177 | |||||||
06/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,683 | 14/08/2020 | STS/2020-21/P/15 | Expenditures | 17,177 | |||||||
12/08/2020 | STS/2020-21/R/5 | Direct Receipts | 380,335.27 | 14/08/2020 | STS/2020-21/P/16 | Expenditures | 55,000 | |||||||
Direct Receipts | 14/08/2020 | STS/2020-21/P/17 | Expenditures | 118,464 | ||||||||||
Direct Receipts | 20/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 4,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:28 AM. |