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.) |
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 289 | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 51,800 | |||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 136 | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 48,900 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 170,226 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:26 PM. |