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.) |
08/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 520 | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 700.92 | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | |||||||
13/06/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 700 | 13/06/2020 | NRDWSP/2020-21/P/4 | Expenditures | 29.5 | |||||||
13/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 240 | 13/06/2020 | NRDWSP/2020-21/P/5 | Expenditures | 650 | |||||||
15/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,400 | 13/06/2020 | NRDWSP/2020-21/P/6 | Expenditures | 50 | |||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/9 | Expenditures | 260 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:55 AM. |