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 | 3,000 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,513 | |||||||
02/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 308 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 308 | |||||||
02/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 15 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,249 | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 2.7 | |||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,098 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:50 PM. |