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.) |
02/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,165 | 03/09/2020 | FFC/2020-21/P/39 | Expenditures | 24,500 | |||||||
04/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,502 | 03/09/2020 | FFC/2020-21/P/40 | Expenditures | 97,500 | |||||||
08/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 828 | 08/09/2020 | FFC/2020-21/P/38 | Expenditures | 11,750 | |||||||
15/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,463 | 08/09/2020 | OWN/2020-21/P/15 | Expenditures | 200 | |||||||
25/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,301 | 08/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,006 | 30/09/2020 | FFC/2020-21/P/41 | Expenditures | 5.9 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,171 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 48.48 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/1 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:23 AM. |