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.) |
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 453,832 | 03/06/2020 | OWN/2020-21/P/18 | Expenditures | 6,100 | |||||||
27/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 7,352 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 240,202.9 | |||||||
Direct Receipts | 18/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 16,308 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/19 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:22 AM. |