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.) |
31/08/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 156 | 04/08/2020 | OWN/2020-21/P/32 | Expenditures | 5,500 | |||||||
31/08/2020 | SAS/2020-21/R/4 | Direct Receipts | 136 | 04/08/2020 | OWN/2020-21/P/33 | Expenditures | 500 | |||||||
31/08/2020 | SAS/2020-21/R/5 | Direct Receipts | 30 | 04/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,000 | |||||||
31/08/2020 | STS/2020-21/R/4 | Direct Receipts | 201 | 04/08/2020 | OWN/2020-21/P/35 | Expenditures | 6,600 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/36 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2020 | SAS/2020-21/P/1 | Expenditures | 31,556 | ||||||||||
Direct Receipts | 13/08/2020 | SAS/2020-21/P/2 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 31/08/2020 | STS/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:50 AM. |