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.) |
02/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,879 | 02/08/2020 | OWN/2020-21/P/22 | Expenditures | 5,500 | |||||||
02/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,680 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
03/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 84 | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 41,035 | |||||||
03/08/2020 | STS/2020-21/R/2 | Direct Receipts | 159 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 11.8 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,734 | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 80,500 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:35 AM. |