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.) |
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 31.63 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 485.56 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | |||||||
27/06/2020 | STS/2020-21/R/1 | Direct Receipts | 169.78 | 07/06/2020 | STS/2020-21/P/2 | Expenditures | 15,000 | |||||||
27/06/2020 | STS/2020-21/R/2 | Direct Receipts | 206 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,600 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,960 | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 176,913 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:31 AM. |