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.) |
25/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,748 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 26,000 | |||||||
25/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 800 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
25/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 8,500 | 25/05/2020 | OWN/2020-21/P/16 | Expenditures | 7,500 | |||||||
31/05/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 25 | 25/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,630 | |||||||
31/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 182 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 938 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 45 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:36 PM. |