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.) |
04/06/2020 | OWN/2020-21/R/128 | Direct Receipts | 93,742 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 109,624 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,821 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 36,993 | |||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 164 | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/20 | Expenditures | 93,742 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:27 PM. |