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/1 | Direct Receipts | 926 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,240 | |||||||
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,561 | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 37,123.98 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 350,000 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 5,400 | |||||||
16/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 22,114 | 13/06/2020 | FFC/2020-21/P/14 | Expenditures | 17.7 | |||||||
28/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 239 | 16/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 22,114 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:03 PM. |