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.) |
03/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 02/12/2020 | STS/2020-21/P/10 | Expenditures | 294,346 | |||||||
03/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 07/12/2020 | STS/2020-21/P/11 | Expenditures | 6,000 | |||||||
11/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,631 | 18/12/2020 | MGNREGA/2020-21/P/12 | Expenditures | 7,464 | |||||||
14/12/2020 | STS/2020-21/R/10 | Direct Receipts | 23,164 | 29/12/2020 | STS/2020-21/P/12 | Expenditures | 28,642 | |||||||
18/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 7,464 | 31/12/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:10 AM. |