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.) |
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,346 | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 59 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,354 | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 59 | |||||||
28/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 40 | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,830 | |||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 166 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:09 AM. |