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.) |
07/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,315 | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 250,000 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,769 | |||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,759 | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 25 | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,881 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 25 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 11,484 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 127 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,615 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 3,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:25 AM. |