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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 466 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 450 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 116 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,046 | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | |||||||
25/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:53 AM. |