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.) |
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 929 | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
22/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,845 | 05/07/2020 | OWN/2020-21/P/35 | Expenditures | 3,500 | |||||||
22/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,040 | 09/07/2020 | OWN/2020-21/P/64 | Expenditures | 1,600 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/12 | Expenditures | 352 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,271 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/52 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/53 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:26 AM. |