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.) |
04/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,624 | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | 07/07/2020 | OWN/2020-21/C/3 | 1,750 | ||||
07/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,750 | 04/07/2020 | STS/2020-21/P/5 | Expenditures | 17.7 | 07/07/2020 | OWN/2020-21/C/4 | 1,750 | ||||
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,962 | 22/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 34,000 | 07/07/2020 | OWN/2020-21/C/7 | 2,762 | ||||
07/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | Expenditures | 17/07/2020 | OWN/2020-21/C/5 | 750 | |||||||
07/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | Expenditures | 17/07/2020 | OWN/2020-21/C/8 | 2,400 | |||||||
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 750 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,003 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:49 AM. |