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.) |
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 88 | 17/08/2020 | FFC/2020-21/P/27 | Expenditures | 17.7 | |||||||
07/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,893 | 17/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | |||||||
14/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 87 | 18/08/2020 | FFC/2020-21/P/29 | Expenditures | 162.26 | |||||||
14/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,331 | 18/08/2020 | OWN/2020-21/P/2 | Expenditures | 162.26 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:45 PM. |