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.) |
11/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 328 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,100 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,346 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:58 AM. |