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/1 | Direct Receipts | 218,573 | 12/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,807 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 347 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,279 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,812 | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
31/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 32 | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 2.95 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:08 AM. |