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.) |
23/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 900 | 01/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 19,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 05/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 170 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 60,292 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:50 PM. |