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.) |
19/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,790 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,808 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,581 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 168 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 96 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 11.8 | |||||||
27/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 9 | 07/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 18,398 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 121,421 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/9 | Expenditures | 25,282 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/63 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:33 AM. |