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.) |
31/05/2020 | STS/2020-21/R/2 | Direct Receipts | 44,000 | 01/05/2020 | OWN/2020-21/P/21 | Expenditures | 10,920 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/22 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/23 | Expenditures | 236 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/24 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 31/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 23,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:02 AM. |