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.) |
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,303 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,060 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,969 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 46,560 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 61 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 43,120 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,699 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:45 AM. |