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.) |
20/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,875 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 61,946 | |||||||
20/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 37,447 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 93 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 26,704 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 93 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,565 | Expenditures | ||||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 54 | Expenditures | ||||||||||
25/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,773 | Expenditures | ||||||||||
25/06/2020 | STS/2020-21/R/1 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:40 AM. |