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.) |
09/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,700 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,410 | |||||||
27/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 5,353 | 01/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 13,496 | |||||||
28/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,732 | 01/07/2020 | OWN/2020-21/P/26 | Expenditures | 11,505 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/28 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/29 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/30 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:18 AM. |