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/13 | Direct Receipts | 2,000 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 11,643 | |||||||
02/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 92 | |||||||
19/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 92 | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 28,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,988 | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:55 PM. |