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.) |
14/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 35,700 | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 17,004.72 | |||||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
31/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 517 | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,675 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/11 | Expenditures | 22,504.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:53 PM. |