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.) |
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,800 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 10,050 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,346 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 251,348 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 37,178 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,314 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 58 | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:55 AM. |