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.) |
08/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,350 | 04/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 17.7 | 08/07/2020 | OWN/2020-21/C/2 | 2,350 | ||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/13 | Expenditures | 17.7 | 08/07/2020 | OWN/2020-21/C/3 | 1,200 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | STS/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 61,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:51:39 AM. |