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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 19,950 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 514 | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,800 | 29/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,793 | |||||||
16/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 7,793 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,061 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 233,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:24 AM. |