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.) |
25/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
30/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 23,087 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,300 | |||||||
31/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 6,993 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,400 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,600 | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,800 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,600 | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,600 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:36 AM. |