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.) |
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 674 | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 111,716 | |||||||
12/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 320 | 23/06/2020 | NRDWSP/2020-21/P/2 | Expenditures | 155.76 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,288 | 23/06/2020 | NRDWSP/2020-21/P/3 | Expenditures | 14.16 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 6 | 23/06/2020 | NRDWSP/2020-21/P/4 | Expenditures | 15,702 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 4 | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 144 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:20 AM. |