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.) |
31/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 13 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,700 | |||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 307 | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,545 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:42 PM. |