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.) |
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,532 | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 47 | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 174 | 25/06/2020 | STS/2020-21/P/2 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,533 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/3 | Direct Receipts | 1,464 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/4 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:13 PM. |