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.) |
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 700.92 | 04/05/2020 | FFC/2020-21/P/32 | Expenditures | 89,900 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/35 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 10/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2020 | STS/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2020 | STS/2020-21/P/2 | Expenditures | 14,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:32 AM. |