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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,847 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 747 | 05/06/2020 | OWN/2020-21/C/4 | 2,100 | ||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 743 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,070 | 24/06/2020 | OWN/2020-21/C/3 | 1,000 | ||||
20/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 177,402 | 15/06/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | 24/06/2020 | OWN/2020-21/C/5 | 1,930 | ||||
20/06/2020 | SAS/2020-21/R/2 | Direct Receipts | 12,983 | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,500 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 744 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,079 | Expenditures | ||||||||||
27/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 582.5 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 77.19 | Expenditures | ||||||||||
27/06/2020 | SAS/2020-21/R/3 | Direct Receipts | 263.83 | Expenditures | ||||||||||
27/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 39.86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:03 PM. |