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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,020 | 05/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 17,250 | |||||||
21/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,275 | 05/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
29/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,570 | 29/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:47 AM. |