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.) |
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,678 | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
30/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 31 | 25/09/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 24 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 180 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:05 AM. |