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.) |
08/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,228 | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,610,918 | |||||||
23/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,600 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 5.9 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 63 | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 235 | |||||||
26/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,500 | 27/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:20 PM. |