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/2 | Direct Receipts | 50,000 | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 98,889 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | |||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 333 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 8 | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 13,000 | |||||||
30/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 249 | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 280,000 | |||||||
30/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 8 | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 51,368 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:49 AM. |