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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 197 | 06/06/2020 | FFC/2020-21/P/25 | Expenditures | 6,884 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 937 | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 2.36 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 148 | 09/06/2020 | FFC/2020-21/P/27 | Expenditures | 33,600 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 20/06/2020 | TSC/2020-21/P/4 | Expenditures | 6,000 | |||||||
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 337 | 25/06/2020 | MGNREGA/2020-21/P/5 | Expenditures | 9,012 | |||||||
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 710 | Expenditures | ||||||||||
15/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 9,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:14:52 AM. |