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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 961 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,600 | |||||||
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,379 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 29,011 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,540 | Expenditures | ||||||||||
28/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
28/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 49 | Expenditures | ||||||||||
28/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:56 AM. |