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.) |
13/07/2020 | STS/2020-21/R/5 | Direct Receipts | 5,000 | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 17.7 | |||||||
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 04/07/2020 | STS/2020-21/P/2 | Expenditures | 17.7 | |||||||
23/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,918 | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/16 | Expenditures | 160 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:24 AM. |