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.) |
08/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 20,000 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 125,000 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 19 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,673 | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:03 AM. |