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.) |
05/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,350 | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 51,816 | 31/08/2020 | OWN/2020-21/C/11 | 3,470 | ||||
05/08/2020 | OWN/2020-21/R/87 | Direct Receipts | 647 | 04/08/2020 | FFC/2020-21/P/16 | Expenditures | 49,000 | |||||||
05/08/2020 | OWN/2020-21/R/88 | Direct Receipts | 216 | 05/08/2020 | OWN/2020-21/P/33 | Expenditures | 8,470 | |||||||
05/08/2020 | OWN/2020-21/R/89 | Direct Receipts | 216 | 05/08/2020 | OWN/2020-21/P/34 | Expenditures | 75 | |||||||
05/08/2020 | OWN/2020-21/R/91 | Direct Receipts | 300 | 14/08/2020 | OWN/2020-21/P/35 | Expenditures | 2,575 | |||||||
05/08/2020 | OWN/2020-21/R/92 | Direct Receipts | 150 | 31/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | |||||||
05/08/2020 | OWN/2020-21/R/93 | Direct Receipts | 150 | 31/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | |||||||
13/08/2020 | OWN/2020-21/R/94 | Direct Receipts | 450 | 31/08/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | |||||||
13/08/2020 | OWN/2020-21/R/95 | Direct Receipts | 450 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/90 | Direct Receipts | 5,642 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:40 PM. |