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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 151,000 | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,500 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,020 | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,020 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 302,005 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 444 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:36 PM. |