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.) |
04/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 3 | 13/05/2020 | OWN/2020-21/P/11 | Expenditures | 900 | |||||||
04/05/2020 | STS/2020-21/R/1 | Direct Receipts | 54 | 18/05/2020 | STS/2020-21/P/1 | Expenditures | 92,100 | |||||||
11/05/2020 | STS/2020-21/R/2 | Direct Receipts | 440,000 | 18/05/2020 | STS/2020-21/P/2 | Expenditures | 200,694 | |||||||
18/05/2020 | STS/2020-21/R/3 | Direct Receipts | 432,000 | 18/05/2020 | STS/2020-21/P/3 | Expenditures | 295 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 667 | 18/05/2020 | STS/2020-21/P/4 | Expenditures | 37,634 | |||||||
Direct Receipts | 21/05/2020 | STS/2020-21/P/5 | Expenditures | 392,344.8 | ||||||||||
Direct Receipts | 22/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:05 PM. |