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.) |
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,982 | 02/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,385 | |||||||
14/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,128 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
22/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,296 | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 6,500 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,027 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,507 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 20 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,050 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 555 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,415 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:05:30 AM. |