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.) |
29/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 93 | 01/06/2020 | OWN/2020-21/P/25 | Expenditures | 18,500 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,830 | 01/06/2020 | OWN/2020-21/P/26 | Expenditures | 5,250 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/11 | Expenditures | 966 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,453 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 99,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:29 AM. |