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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 33,850 | 26/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,200 | |||||||
12/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 11,838 | 26/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,900 | |||||||
26/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:03 AM. |