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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,597 | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 12,500 | |||||||
01/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 50 | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 165 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 23,476 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 860 | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 42,000 | |||||||
03/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,002 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,294 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,384 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:52 AM. |