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.) |
04/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 107 | 06/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,642 | |||||||
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 75 | 29/06/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | |||||||
12/06/2020 | NRHM/2020-21/R/1 | Direct Receipts | 93,184 | 29/06/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 98 | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,000,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,397 | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 310 | |||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 955 | 30/06/2020 | TSC/2020-21/P/4 | Expenditures | 17.7 | |||||||
30/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:15 AM. |