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.) |
08/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,552 | 14/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | 14/08/2020 | OWN/2020-21/C/3 | 6,200 | ||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,061 | 17/08/2020 | OWN/2020-21/P/17 | Expenditures | 307 | |||||||
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 21,625 | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 20,000 | |||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 16 | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:43 PM. |