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.) |
08/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,051 | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 14,000 | |||||||
09/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,416 | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
22/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,299 | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 193,440 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 23,229 | ||||||||||
Direct Receipts | 30/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:42 AM. |