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.) |
01/10/2020 | STS/2020-21/R/4 | Direct Receipts | 10 | 09/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,800 | 09/10/2020 | OWN/2020-21/C/20 | 2,440 | ||||
09/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 508 | 19/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 6,790 | 09/10/2020 | OWN/2020-21/C/26 | 1,790 | ||||
09/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 157 | 19/10/2020 | TSC/2020-21/P/6 | Expenditures | 1,500 | |||||||
09/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,780 | 19/10/2020 | TSC/2020-21/P/7 | Expenditures | 1,500 | |||||||
09/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 750 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 750 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 296 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 6,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:42 PM. |