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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,800 | 02/06/2020 | OWN/2020-21/P/19 | Expenditures | 38,194 | |||||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 48,985 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 88,047.2 | |||||||
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,964 | 23/06/2020 | OWN/2020-21/P/20 | Expenditures | 69,780 | |||||||
24/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 23.6 | 23/06/2020 | OWN/2020-21/P/21 | Expenditures | 26,150 | |||||||
26/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 124.83 | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 145,123.88 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:27 AM. |