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.) |
09/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 434,782 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
17/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,636 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,756 | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 434,829 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:44 AM. |