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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,760 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
01/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,465 | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
01/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 416 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,500 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 90 | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 19,912 | |||||||
01/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,170 | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
01/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,170 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,229 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 225 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 170 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,170 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:27 PM. |