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.) |
03/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 806 | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | |||||||
12/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 3,872 | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 96,500 | |||||||
27/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 51.79 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 6.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:54 PM. |