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.) |
23/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,775 | 21/09/2020 | TSC/2020-21/P/6 | Expenditures | 36,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,503 | 23/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | |||||||
27/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 349 | 27/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,800 | |||||||
Direct Receipts | 27/09/2020 | OWN/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:52 AM. |