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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,055 | 05/05/2020 | OWN/2020-21/P/25 | Expenditures | 7,400 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 16 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 7,400 | |||||||
31/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,149 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,750 | |||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 7 | 06/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,140 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:34 PM. |