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/3 | Direct Receipts | 5,500 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 250 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,938 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 45 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 73 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 36,993 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 48,570 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,067 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 17 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 17,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:59 AM. |