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.) |
03/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,970 | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 169,972 | |||||||
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,907 | 25/06/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | |||||||
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,929 | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | |||||||
09/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,410 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,770 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,280 | Expenditures | ||||||||||
12/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 9,514 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,870 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,984 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 74 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:41 PM. |