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.) |
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,000 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,456 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,600 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,642 | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 353 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 107,000 | |||||||
31/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,408 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:24 AM. |