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.) |
03/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 02/11/2020 | FFC/2020-21/P/34 | Expenditures | 7,500 | |||||||
11/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 10,087 | 03/11/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | |||||||
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 700 | 17/11/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
14/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,232 | 21/11/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:58 AM. |