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.) |
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 700.92 | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | |||||||
15/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,600 | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 15,900 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,023 | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,100 | |||||||
30/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 161 | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,450 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 626 | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,099 | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:27 PM. |