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.) |
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 26,500 | |||||||
16/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,358 | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 23,950 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 763 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,344 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:30 AM. |