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.) |
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 830 | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,820 | |||||||
20/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 640 | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 34,802 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 22/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:09 AM. |