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/5 | Direct Receipts | 2,000 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 110 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,492 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 55 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,600 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 7 | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,605 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,744 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:31 PM. |