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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000 | 01/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,826 | |||||||
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,260 | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 995 | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,300 | |||||||
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 86.51 | 02/07/2020 | OWN/2020-21/P/16 | Expenditures | 142 | |||||||
03/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 995 | 13/07/2020 | FFC/2020-21/P/38 | Expenditures | 2,264 | |||||||
23/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,035 | 13/07/2020 | FFC/2020-21/P/39 | Expenditures | 14,970 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,180 | 13/07/2020 | FFC/2020-21/P/40 | Expenditures | 8,040 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/41 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:57 AM. |