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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,000 | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 2.36 | |||||||
26/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,689 | 26/09/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | |||||||
26/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,100 | 26/09/2020 | OWN/2020-21/P/30 | Expenditures | 15 | |||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,000 | 26/09/2020 | OWN/2020-21/P/37 | Expenditures | 5,100 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,224 | 26/09/2020 | OWN/2020-21/P/38 | Expenditures | 25 | |||||||
30/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 14 | 26/09/2020 | OWN/2020-21/P/39 | Expenditures | 1,380 | |||||||
30/09/2020 | PYKKA/2020-21/R/2 | Direct Receipts | 8 | 29/09/2020 | OWN/2020-21/P/29 | Expenditures | 3,300 | |||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 8 | 29/09/2020 | OWN/2020-21/P/40 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:03 AM. |