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.) |
01/08/2020 | SAS/2020-21/R/3 | Direct Receipts | 27 | 13/08/2020 | NRDWSP/2020-21/P/4 | Expenditures | 17.7 | |||||||
01/08/2020 | STS/2020-21/R/25 | Direct Receipts | 4,543 | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 680 | |||||||
03/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 427 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 452 | Expenditures | ||||||||||
13/08/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 74 | Expenditures | ||||||||||
13/08/2020 | SAS/2020-21/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
13/08/2020 | STS/2020-21/R/22 | Direct Receipts | 19 | Expenditures | ||||||||||
23/08/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 209 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:17 PM. |