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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 83,802 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,439 | 04/06/2020 | OWN/2020-21/P/8 | Expenditures | 100 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 55 | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,003 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 58 | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,900 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 23,971.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:25 AM. |