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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,868 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 440 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 440 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
02/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,500 | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
02/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 800 | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 293,400 | |||||||
02/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,962 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,300 | |||||||
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,165 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
05/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 19 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
09/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,546 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:52 PM. |