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.) |
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 395,544 | 01/08/2020 | FFC/2020-21/P/31 | Expenditures | 136,190 | |||||||
31/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 36 | 05/08/2020 | TSC/2020-21/P/9 | Expenditures | 12,000 | |||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 765 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 7 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/5 | Direct Receipts | 13,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:44 PM. |