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.) |
10/11/2020 | STS/2020-21/R/10 | Direct Receipts | 1,991 | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,910 | |||||||
20/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,957 | 05/11/2020 | OWN/2020-21/P/40 | Expenditures | 8,630 | |||||||
21/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 720 | 10/11/2020 | STS/2020-21/P/5 | Expenditures | 17.7 | |||||||
28/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 51 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 32,400 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,969.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:54 PM. |