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 | 23,600 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,346 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,098 | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 229 | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
24/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 56,031 | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
24/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 752 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 44,203 | |||||||
28/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 531,485 | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:01 PM. |