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.) |
19/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,050 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,032 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,194 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 303,310 | |||||||
20/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,375 | 19/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,190 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,501 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 900 | |||||||
21/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 555 | 19/05/2020 | OWN/2020-21/P/9 | Expenditures | 10,999 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 390 | ||||||||||
Direct Receipts | 21/05/2020 | TSC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:50 AM. |