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.) |
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 87,207 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,500 | |||||||
25/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 17 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:42 AM. |