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/6 | Direct Receipts | 1,832 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,852 | |||||||
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,832 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 458 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,175 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 282 | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,950 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 55 | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 15.7 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 204 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 45 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 458 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/13 | Expenditures | 916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:46 PM. |