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.) |
10/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 255,853 | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 7,500 | |||||||
12/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,842 | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 36,993 | |||||||
18/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 150 | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 255,853 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,271 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 30.68 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 389 | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 430 | |||||||
25/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,693 | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 10,525 | |||||||
25/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 813 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:23 AM. |