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.) |
03/08/2020 | STS/2020-21/R/3 | Direct Receipts | 5,000 | 03/08/2020 | MGNREGA/2020-21/P/6 | Expenditures | 17.7 | |||||||
13/08/2020 | STS/2020-21/R/4 | Direct Receipts | 686,130.65 | 03/08/2020 | TSC/2020-21/P/13 | Expenditures | 12,000 | |||||||
17/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,033 | 27/08/2020 | OWN/2020-21/P/10 | Expenditures | 7,000 | |||||||
17/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,033 | Expenditures | ||||||||||
27/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:24 AM. |