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/7 | Direct Receipts | 2,500 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,776 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,881 | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 215 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 67 | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 80 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 35 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:17 AM. |