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/2 | Direct Receipts | 19,980 | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 12,800 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,875 | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 20,965 | |||||||
12/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,834 | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 38,500 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 40,901 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:12 PM. |