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.) |
05/12/2020 | STS/2020-21/R/21 | Direct Receipts | 10,000 | 12/12/2020 | OWN/2020-21/P/36 | Expenditures | 30,550 | |||||||
12/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,678 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 29,160 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 145 | Expenditures | ||||||||||
12/12/2020 | SAS/2020-21/R/11 | Direct Receipts | 9 | Expenditures | ||||||||||
12/12/2020 | SAS/2020-21/R/12 | Direct Receipts | 45 | Expenditures | ||||||||||
12/12/2020 | SAS/2020-21/R/13 | Direct Receipts | 133 | Expenditures | ||||||||||
27/12/2020 | STS/2020-21/R/22 | Direct Receipts | 12,290 | Expenditures | ||||||||||
27/12/2020 | STS/2020-21/R/23 | Direct Receipts | 2,188 | Expenditures | ||||||||||
27/12/2020 | STS/2020-21/R/24 | Direct Receipts | 1,535 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 6 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:42 AM. |