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/3 | Direct Receipts | 30,937 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
07/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 52 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 26,608 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 91,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:51 AM. |