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/4 | Direct Receipts | 700 | 05/06/2020 | NRDWSP/2020-21/P/2 | Expenditures | 3,000 | |||||||
15/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,000 | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 753 | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,898 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,368 | |||||||
30/06/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 750 | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,676 | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 9,000 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:16:46 AM. |