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/1 | Direct Receipts | 7,442 | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,991 | |||||||
12/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 420 | |||||||
12/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 440 | |||||||
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 18/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,950 | |||||||
12/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 27/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 3,558 | |||||||
12/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 27/05/2020 | MGNREGA/2020-21/P/5 | Expenditures | 2,277 | |||||||
14/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:13 AM. |