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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,068 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,499 | |||||||
19/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,699 | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,100 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 26/05/2020 | OWN/2020-21/P/39 | Expenditures | 100 | |||||||
31/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 44 | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 217 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:17 AM. |