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.) |
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,100 | 02/06/2020 | TSC/2020-21/P/5 | Expenditures | 192,000 | |||||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,893 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 16,963 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 13 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,750 | |||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 46 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,584 | |||||||
25/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 3,706 | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 35 | 09/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,850 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:00 AM. |