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.) |
14/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,500 | |||||||
19/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,771 | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 67,327 | |||||||
Direct Receipts | 10/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 27,842 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:37 PM. |