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/4 | Direct Receipts | 3,000 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 10,472 | |||||||
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,050 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,353 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 14 | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,024 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:04 AM. |