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.) |
02/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,375 | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 23.6 | |||||||
03/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 11 | 06/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,200 | |||||||
03/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 517 | 06/07/2020 | OWN/2020-21/P/18 | Expenditures | 425 | |||||||
03/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,166 | 09/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 3,137 | |||||||
03/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 122 | 24/07/2020 | OWN/2020-21/P/22 | Expenditures | 168,425 | |||||||
03/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 534 | 24/07/2020 | OWN/2020-21/P/23 | Expenditures | 186,421 | |||||||
04/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 2,920 | 24/07/2020 | OWN/2020-21/P/24 | Expenditures | 25,000 | |||||||
06/07/2020 | TSC/2020-21/R/4 | Direct Receipts | 10,000 | 24/07/2020 | OWN/2020-21/P/25 | Expenditures | 25,000 | |||||||
23/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:39 AM. |