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.) |
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 46,854 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 37,100 | 27/05/2020 | OWN/2020-21/C/4 | 46,854 | ||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,676 | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 8,850 | |||||||
31/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 9 | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:42 PM. |