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.) |
06/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 252,707 | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 150,000 | |||||||
22/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 4 | 06/06/2020 | OWN/2020-21/P/7 | Expenditures | 102,707 | |||||||
23/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,500 | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 36,993 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 27,141 | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,600 | |||||||
25/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
25/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 52,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:20 AM. |