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.) |
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 668,949 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 46,360 | 08/07/2020 | SAS/2020-21/C/2 | 47 | ||||
Direct Receipts | 01/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 11,165 | 24/07/2020 | TSC/2020-21/C/3 | 36,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2020 | SAS/2020-21/P/4 | Expenditures | 47 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/10 | Expenditures | 47 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 668,850 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:28 AM. |