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.) |
04/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,691 | 06/08/2020 | OWN/2020-21/P/23 | Expenditures | 800 | 28/08/2020 | OWN/2020-21/C/5 | 6,210 | ||||
04/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 32 | 06/08/2020 | OWN/2020-21/P/24 | Expenditures | 660 | |||||||
06/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 800 | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 58,500 | |||||||
06/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 660 | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 21,550 | |||||||
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,210 | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 49,500 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 102,175 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 10,346 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 97,375 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 9,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:13 AM. |