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.) |
02/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,000 | 09/09/2020 | OWN/2020-21/P/19 | Expenditures | 4,700 | |||||||
25/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 37 | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 104,000 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 65,344 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 16,196 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/25 | Expenditures | 25,035.4 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:30 AM. |