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.) |
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 06/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 6,723 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/06/2020 | NRDWSP/2020-21/P/3 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/13 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:26 PM. |