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.) |
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,752 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 24,462 | |||||||
23/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 3,133 | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 179.96 | |||||||
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 80.14 | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 19,310 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 29.65 | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 2.12 | |||||||
27/06/2020 | STS/2020-21/R/1 | Direct Receipts | 35.29 | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:21 AM. |