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/8 | Direct Receipts | 161,030 | 01/10/2020 | STS/2020-21/P/3 | Expenditures | 232,135 | 31/10/2020 | OWN/2020-21/C/7 | 20,000 | ||||
16/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 11,436 | 31/10/2020 | OWN/2020-21/P/37 | Expenditures | 5,480 | |||||||
16/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,519 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 24,329 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,475 | Expenditures | ||||||||||
31/10/2020 | STS/2020-21/R/9 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:19 PM. |