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/1 | Direct Receipts | 1,621 | 01/08/2020 | STS/2020-21/P/1 | Expenditures | 144 | |||||||
08/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 313 | 01/08/2020 | STS/2020-21/P/2 | Expenditures | 16,970 | |||||||
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,732 | 07/08/2020 | OWN/2020-21/P/5 | Expenditures | 20,100 | |||||||
15/08/2020 | STS/2020-21/R/2 | Direct Receipts | 1,595 | 07/08/2020 | OWN/2020-21/P/6 | Expenditures | 142,150 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 9,028 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 55,257 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/10 | Expenditures | 20,405 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/12 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:08 PM. |