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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,963 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
01/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,300 | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,200 | |||||||
04/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 564,279 | 10/06/2020 | TSC/2020-21/P/2 | Expenditures | 17.7 | |||||||
10/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 48,000 | 17/06/2020 | OWN/2020-21/P/32 | Expenditures | 1,718 | |||||||
29/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,946 | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/06/2020 | MGNREGA/2020-21/P/7 | Expenditures | 71,640 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 231,224 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:39 AM. |