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.) |
04/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,800 | 05/08/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 164,220 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/43 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/44 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/45 | Expenditures | 787 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:14:38 PM. |