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.) |
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 293 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,365 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,165 | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,700 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 4 | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,200 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 180 | 24/06/2020 | OWN/2020-21/P/8 | Expenditures | 233 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:51 AM. |