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.) |
01/06/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,405 | 01/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 30,021 | |||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,600 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,950 | |||||||
30/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,212 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 302,506 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:43 AM. |