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/1 | Direct Receipts | 700.92 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,350 | |||||||
15/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,013 | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 36,993 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 167,000 | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 37,486 | |||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,240 | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 17,733 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,126 | Expenditures | ||||||||||
30/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 297 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:11 AM. |