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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,581 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,000 | |||||||
25/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 113 | 05/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,560 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,155 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:13 AM. |