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.) |
04/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,200 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
04/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 40 | 01/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,450 | |||||||
26/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,779 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,201 | |||||||
26/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,400 | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,267 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/20 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:44 AM. |