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.) |
13/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,505 | 11/05/2020 | FFC/2020-21/P/14 | Expenditures | 3,550 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,700 | 11/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,596 | |||||||
26/05/2020 | STS/2020-21/R/1 | Direct Receipts | 79,408 | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 20,165 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/15 | Expenditures | 10,273 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 12,221 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 4,537 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/27 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/20 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:57 AM. |