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.) |
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,325 | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | |||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,229 | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,200 | |||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 79 | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,700 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 160 | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,250 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 133 | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,993 | |||||||
Direct Receipts | 24/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:23 AM. |