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.) |
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 36,000 | 25/06/2020 | STS/2020-21/P/1 | Expenditures | 17.7 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,092 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 57 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,436 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 272 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,018 | Expenditures | ||||||||||
30/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 8,379 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:08 PM. |