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 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 44 | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,852 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:17 AM. |