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.) |
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,351 | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 30,450 | 09/06/2020 | OWN/2020-21/C/1 | 6,300 | ||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,020 | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 36,000 | |||||||
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,811 | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 10,450 | |||||||
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,425 | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 16,000 | |||||||
10/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 12,382 | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 76,650 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/06/2020 | MGNREGA/2020-21/P/5 | Expenditures | 12,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:19 AM. |