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.) |
21/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,000 | 04/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 17.7 | |||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 98 | 06/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/07/2020 | STS/2020-21/P/1 | Expenditures | 15,186 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/5 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 780 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:09 PM. |