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.) |
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 469 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | 10/06/2020 | OWN/2020-21/C/8 | 15,605 | ||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,791 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,679 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 21,115 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 6 | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 73,955 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 6 | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 119,146 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 11,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:45 AM. |