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.) |
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,565 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,100 | 16/06/2020 | OWN/2020-21/C/2 | 3,180 | ||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 480 | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | 16/06/2020 | OWN/2020-21/C/3 | 1,320 | ||||
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,350 | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 187 | |||||||
23/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 18 | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 990 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 145 | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 32,804 | |||||||
25/06/2020 | STS/2020-21/R/3 | Direct Receipts | 42.3 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:40 PM. |