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.) |
13/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 400 | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 214,123 | |||||||
13/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 383 | 23/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,588 | |||||||
23/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 46 | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 36,993 | |||||||
25/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,389 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:45 AM. |