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.) |
01/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 720 | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 9,330 | |||||||
07/05/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 130 | Expenditures | ||||||||||
14/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 9,892 | Expenditures | ||||||||||
27/05/2020 | SAS/2020-21/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/05/2020 | SAS/2020-21/R/3 | Direct Receipts | 3,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:21 AM. |