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.) |
05/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,030 | 01/05/2020 | FFC/2020-21/P/18 | Expenditures | 36,993 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 25,586 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/15 | Expenditures | 14,883 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/20 | Expenditures | 99,792 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/21 | Expenditures | 99,680 | ||||||||||
Direct Receipts | 13/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 79,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:30 PM. |