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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,369 | 02/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,050 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 515 | 02/05/2020 | OWN/2020-21/P/72 | Expenditures | 4,150 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/73 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:48 AM. |