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.) |
02/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 334 | 30/11/2020 | STS/2020-21/P/1 | Expenditures | 53.1 | |||||||
02/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,247 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 51 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,140 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 82 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 188 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/6 | Direct Receipts | 289 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:55 PM. |