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.) |
01/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 375 | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 36,660 | |||||||
08/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 7,261 | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 36,993 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,340 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 154 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 202 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 163 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:28 AM. |