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 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 118 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,346 | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 59 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,514 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,122 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,768 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 118 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 88 | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
28/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 44 | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 33,600 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:56 AM. |