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.) |
25/06/2020 | STS/2020-21/R/1 | Direct Receipts | 70 | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 16,800 | |||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 117,329 | 17/06/2020 | OWN/2020-21/P/12 | Expenditures | 5,367 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 6 | 17/06/2020 | OWN/2020-21/P/13 | Expenditures | 17,236 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 54 | 26/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,250 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 11 | 26/06/2020 | OWN/2020-21/P/15 | Expenditures | 66,000 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/16 | Expenditures | 98,654 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/17 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:25 PM. |