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.) |
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,251 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 39,255 | |||||||
10/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 59 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 22,672 | |||||||
10/05/2020 | STS/2020-21/R/2 | Direct Receipts | 1,223 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 40,010 | |||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,719 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | |||||||
16/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,840 | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,460 | |||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 220 | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 15,280 | |||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 516 | 10/05/2020 | TSC/2020-21/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:18:04 PM. |