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.) |
01/05/2020 | STS/2020-21/R/2 | Direct Receipts | 578 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
02/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,819 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 80,420 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,000 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 902 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,414 | |||||||
Direct Receipts | 02/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 232 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:05:58 AM. |