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.) |
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,889 | 02/09/2020 | OWN/2020-21/P/18 | Expenditures | 445 | 08/09/2020 | OWN/2020-21/C/2 | 601 | ||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 50 | 02/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | |||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 32 | 02/09/2020 | OWN/2020-21/P/20 | Expenditures | 880 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/21 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:20 AM. |