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.) |
04/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 27 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:18 AM. |