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.) |
17/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 79,563 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
24/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 60,000 | 02/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 15,778 | |||||||
25/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,763 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,993 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 60,000 | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,941 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 56,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:17 PM. |