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/9 | Direct Receipts | 859 | 01/06/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | |||||||
02/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 5 | 01/06/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | |||||||
02/06/2020 | SAS/2020-21/R/11 | Direct Receipts | 28 | 02/06/2020 | FFC/2020-21/P/32 | Expenditures | 38,954 | |||||||
02/06/2020 | SAS/2020-21/R/2 | Direct Receipts | 27,300 | 02/06/2020 | SAS/2020-21/P/2 | Expenditures | 859 | |||||||
06/06/2020 | SAS/2020-21/R/3 | Direct Receipts | 25,752 | 02/06/2020 | SAS/2020-21/P/3 | Expenditures | 25,700 | |||||||
15/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,378 | 05/06/2020 | FFC/2020-21/P/31 | Expenditures | 2,267 | |||||||
15/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,383 | 06/06/2020 | SAS/2020-21/P/5 | Expenditures | 1,153 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,412 | 07/06/2020 | STS/2020-21/P/2 | Expenditures | 1,383 | |||||||
28/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 4 | 12/06/2020 | SAS/2020-21/P/4 | Expenditures | 27,300 | |||||||
28/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 442 | 16/06/2020 | OWN/2020-21/P/27 | Expenditures | 1,600 | |||||||
28/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 14 | Expenditures | ||||||||||
28/06/2020 | SAS/2020-21/R/4 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:06 AM. |