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.) |
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,875 | 14/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 48,000 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,713 | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 17,427 | |||||||
25/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 44 | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 5.32 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:50 PM. |