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.) |
26/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 19.46 | 17/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | |||||||
26/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 175.73 | 19/09/2020 | OWN/2020-21/P/23 | Expenditures | 2,350 | |||||||
26/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 81.91 | 19/09/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
26/09/2020 | STS/2020-21/R/6 | Direct Receipts | 9,996.04 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,561 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/5 | Direct Receipts | 303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:17 PM. |