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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,893 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 17 | |||||||
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 35,435 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 71,665 | |||||||
25/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 97 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 58,350 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 97 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 46,995 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,862 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/6 | Expenditures | 35,435 | ||||||||||
Direct Receipts | 25/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 35,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:41 PM. |