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.) |
02/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,700 | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 54,063 | |||||||
07/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,410 | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 137,700 | |||||||
13/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,000.64 | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 171,400 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 66,104.39 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 95.22 | ||||||||||
Direct Receipts | 05/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 10,439 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/38 | Expenditures | 60,435 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,059 | ||||||||||
Direct Receipts | 05/11/2020 | TSC/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:23 PM. |