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.) |
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,464 | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5 | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 290 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:39 AM. |