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.) |
04/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 500,000 | 14/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,371 | |||||||
07/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,000 | 15/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
30/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 184 | 26/05/2020 | OWN/2020-21/P/27 | Expenditures | 6,599 | |||||||
30/05/2020 | STS/2020-21/R/1 | Direct Receipts | 1,122 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:15 AM. |