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.) |
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,904 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | |||||||
17/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 266,160 | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 408 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 266,160 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,679 | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 11 | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 19,110 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,325 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:37 PM. |