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.) |
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,200 | 06/08/2020 | TSC/2020-21/P/2 | Expenditures | 6,000 | |||||||
18/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,802 | 13/08/2020 | TSC/2020-21/P/3 | Expenditures | 16,500 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,835 | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | |||||||
31/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 21 | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | |||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 18/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 19/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:34 PM. |