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.) |
04/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,480 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 72,511 | 04/07/2020 | OWN/2020-21/C/7 | 8,530 | ||||
18/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,310 | 01/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/07/2020 | NRDWSP/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:53 AM. |