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/4 | Direct Receipts | 10,000 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 400,000 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 900,000 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 34,800 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:14 AM. |