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.) |
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 19/06/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 40,000 | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 139,776 | |||||||
20/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 40,000 | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 40,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,141 | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 17 | |||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:12 PM. |