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.) |
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,704 | 13/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 7,541 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:15 PM. |