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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 251 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 53,824 | |||||||
05/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 6,638 | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,000 | |||||||
05/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,305 | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 14,465 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 108,000 | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,800 | |||||||
07/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 230 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 324,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:10 AM. |