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.) |
01/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,245 | 29/06/2020 | FFC/2020-21/P/32 | Expenditures | 262,826 | |||||||
02/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,532 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 82,440 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 252,599 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,477 | Expenditures | ||||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 157 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 82,440 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,854 | Expenditures | ||||||||||
25/06/2020 | STS/2020-21/R/2 | Direct Receipts | 7,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:40:29 AM. |