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.) |
05/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 22,000 | 04/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,185 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,004 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 20,886 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:06 AM. |