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.) |
06/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 800 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 10 | 25/06/2020 | STS/2020-21/P/14 | Expenditures | 15 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 30 | 25/06/2020 | STS/2020-21/P/15 | Expenditures | 2.7 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 657 | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:14 AM. |