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.) |
08/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 750 | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,125 | |||||||
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,978 | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 10,339 | |||||||
19/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,680 | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,943 | |||||||
25/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 115,627 | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,900 | |||||||
26/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,800 | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,200 | |||||||
27/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | 04/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,516 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 06/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 89 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:03 PM. |