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.) |
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 62,680 | |||||||
08/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 320 | |||||||
16/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 150 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 237,643 | |||||||
16/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 150 | 05/06/2020 | OWN/2020-21/P/7 | Expenditures | 42,847 | |||||||
17/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 448 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 24,793 | |||||||
17/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,115 | Expenditures | ||||||||||
27/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:49 PM. |