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.) |
07/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 435 | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 600 | 13/07/2020 | OWN/2020-21/C/4 | 1,000 | ||||
13/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 04/07/2020 | OWN/2020-21/P/10 | Expenditures | 177 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/11 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/07/2020 | MGNREGA/2020-21/P/6 | Expenditures | 24,161 | ||||||||||
Direct Receipts | 14/07/2020 | MGNREGA/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:36 PM. |