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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,379 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 5,300 | |||||||
02/06/2020 | SAS/2020-21/R/2 | Direct Receipts | 45,219 | 07/06/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | |||||||
02/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 10,000 | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,690 | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 12,143 | |||||||
28/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
28/06/2020 | SAS/2020-21/R/3 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:12 PM. |