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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 80 | 05/06/2020 | OWN/2020-21/P/6 | Expenditures | 600 | |||||||
27/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 88.26 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,700 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 145.19 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 79.91 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,200 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:35:21 PM. |