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.) |
06/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,730 | 06/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4 | 06/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
27/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 847 | 08/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 29.5 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,476 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 117,066 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 56.06 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 347,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:42 AM. |