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.) |
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 07/09/2020 | FFC/2020-21/P/35 | Expenditures | 8,000 | |||||||
30/09/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 52 | 12/09/2020 | NRDWSP/2020-21/P/5 | Expenditures | 29.5 | |||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2020 | MGNREGA/2020-21/P/8 | Expenditures | 6,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:43 PM. |