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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,631 | 25/08/2020 | OWN/2020-21/P/46 | Expenditures | 450 | 25/08/2020 | OWN/2020-21/C/18 | 3,050 | ||||
01/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,662.58 | 25/08/2020 | OWN/2020-21/P/47 | Expenditures | 700 | 26/08/2020 | OWN/2020-21/C/19 | 3,325 | ||||
03/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,647 | 25/08/2020 | OWN/2020-21/P/48 | Expenditures | 500 | 27/08/2020 | FFC/2020-21/C/3 | 130 | ||||
06/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 216,000 | 25/08/2020 | OWN/2020-21/P/49 | Expenditures | 1,400 | |||||||
25/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,707 | 26/08/2020 | FFC/2020-21/P/30 | Expenditures | 52,000 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/50 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:24 AM. |