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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,844 | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 6,047 | 01/06/2020 | OWN/2020-21/C/6 | 6,047 | ||||
25/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 118 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 23,000 | 16/06/2020 | OWN/2020-21/C/7 | 23,000 | ||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1 | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 23,000 | 25/06/2020 | OWN/2020-21/C/8 | 17,000 | ||||
29/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 5,550 | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:24 AM. |