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.) |
11/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,000 | 22/12/2020 | OWN/2020-21/P/54 | Expenditures | 8,000 | |||||||
24/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,198 | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,995 | |||||||
24/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 200 | 31/12/2020 | FFC/2020-21/P/22 | Expenditures | 48,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:26 PM. |