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.) |
07/07/2020 | OWN/2020-21/R/203 | Direct Receipts | 11,000 | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 15,735 | |||||||
31/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 593 | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 50,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:54 AM. |