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.) |
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,599 | 13/05/2020 | FFC/2020-21/P/13 | Expenditures | 3 | |||||||
27/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,000 | 13/05/2020 | FFC/2020-21/P/14 | Expenditures | 4,140 | |||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 15/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,357 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:58 AM. |