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.) |
28/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,880 | 04/08/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | |||||||
29/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 360 | 05/08/2020 | FFC/2020-21/P/38 | Expenditures | 25,750 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2020 | MGNREGA/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:57 PM. |