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.) |
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 437 | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 50,996 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,749 | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 36,993 | |||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 140 | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 312 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/06/2020 | STS/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:59 AM. |