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.) |
04/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 11 | 03/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | |||||||
14/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 27 | 03/08/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | |||||||
14/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 28 | 05/08/2020 | FFC/2020-21/P/40 | Expenditures | 295 | |||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 395 | 07/08/2020 | FFC/2020-21/P/41 | Expenditures | 17.7 | |||||||
14/08/2020 | SAS/2020-21/R/2 | Direct Receipts | 370 | 12/08/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | |||||||
14/08/2020 | STS/2020-21/R/2 | Direct Receipts | 284 | Expenditures | ||||||||||
14/08/2020 | STS/2020-21/R/5 | Direct Receipts | 193 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:55 AM. |