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/5 | Direct Receipts | 258 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,980 | |||||||
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 184 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,109 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,460 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 26,775 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 198 | ||||||||||
Direct Receipts | 18/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:00 AM. |