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.) |
16/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,594 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 47 | |||||||
24/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,203 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 197,183 | |||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 504 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 40.7 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 29/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 79,450 | ||||||||||
Direct Receipts | 30/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 79,831 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:50 PM. |