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/12 | Direct Receipts | 1,546 | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | 08/07/2020 | OWN/2020-21/C/5 | 700 | ||||
08/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 240 | 03/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | 08/07/2020 | OWN/2020-21/C/6 | 1,800 | ||||
08/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 295 | 03/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,200 | |||||||
08/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 332 | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,667 | |||||||
21/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 3,285 | 12/07/2020 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 57,423 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:12:44 AM. |