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/3 | Direct Receipts | 1,245 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,950 | |||||||
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,975 | 30/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2,000 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 94,440 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,674 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 362 | Expenditures | ||||||||||
25/06/2020 | STS/2020-21/R/2 | Direct Receipts | 2,645 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:25 AM. |