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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,170 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | 31/05/2020 | OWN/2020-21/C/3 | 6,000 | ||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 473 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
01/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 880 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,083 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,603 | |||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 26/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,215 | |||||||
01/05/2020 | STS/2020-21/R/1 | Direct Receipts | 610 | 27/05/2020 | OWN/2020-21/P/8 | Expenditures | 600 | |||||||
10/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,380 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 84,825 | Expenditures | ||||||||||
27/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:42 AM. |