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.) |
02/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 8 | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,135 | 02/05/2020 | OWN/2020-21/C/11 | 5,537 | ||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | Expenditures | 02/05/2020 | OWN/2020-21/C/5 | 7,775 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | 26/05/2020 | OWN/2020-21/C/12 | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:19 PM. |