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.) |
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 41,384 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,700 | |||||||
10/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 597 | 18/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 56,450 | |||||||
10/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 4,842 | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 93,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:05 PM. |