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.) |
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,319 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,360 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 299,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 52 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,292 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,319 | |||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 263 | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 22,540 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 360 | ||||||||||
Direct Receipts | 20/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 35,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:53 PM. |