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.) |
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 520 | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,140 | 06/05/2020 | FFC/2020-21/P/10 | Expenditures | 31,000 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 32,408 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/11 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/13 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,763 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:07 PM. |