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 | MGNREGA/2020-21/R/1 | Direct Receipts | 7,191 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | 22/06/2020 | OWN/2020-21/C/1 | 2,000 | ||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/06/2020 | TSC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2020 | TSC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2020 | TSC/2020-21/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 11,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:06 AM. |