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.) |
12/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 565 | 12/01/2021 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
13/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | 13/01/2021 | OWN/2020-21/P/30 | Expenditures | 1,500 | |||||||
13/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,300 | 13/01/2021 | OWN/2020-21/P/31 | Expenditures | 7,500 | |||||||
13/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 179 | 14/01/2021 | OWN/2020-21/P/32 | Expenditures | 200 | |||||||
14/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 500,000 | 19/01/2021 | OWN/2020-21/P/35 | Expenditures | 150 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/61 | Expenditures | 36 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/36 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/38 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 28/01/2021 | MGNREGA/2020-21/P/12 | Expenditures | 13,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:29 PM. |