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.) |
04/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,760 | 04/11/2020 | OWN/2020-21/P/54 | Expenditures | 10,208 | |||||||
17/11/2020 | STS/2020-21/R/12 | Direct Receipts | 4,629 | 09/11/2020 | STS/2020-21/P/6 | Expenditures | 213,787 | |||||||
23/11/2020 | STS/2020-21/R/10 | Direct Receipts | 6,003 | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | |||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 4 | 17/11/2020 | STS/2020-21/P/11 | Expenditures | 6,518.1 | |||||||
30/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,662.6 | 23/11/2020 | STS/2020-21/P/7 | Expenditures | 28,825.9 | |||||||
30/11/2020 | TSC/2020-21/R/10 | Direct Receipts | 4,651 | 30/11/2020 | OWN/2020-21/P/47 | Expenditures | 460 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/55 | Expenditures | 5,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:24 PM. |