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.) |
19/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 88,356 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 12/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:22 PM. |