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.) |
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,200 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 13,044 | 30/06/2020 | OWN/2020-21/C/1 | 3,396 | ||||
30/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 320 | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | 30/06/2020 | OWN/2020-21/C/2 | 2,351 | ||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:58 AM. |