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/1 | Direct Receipts | 15,000 | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 120 | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,878 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,998 | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 14 | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,122 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:14 PM. |