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.) |
15/06/2020 | STS/2020-21/R/2 | Direct Receipts | 50,000 | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,300 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,329 | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | |||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 56 | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 213.5 | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 359 | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
30/06/2020 | STS/2020-21/R/5 | Direct Receipts | 950 | 25/06/2020 | STS/2020-21/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:09 AM. |