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 | NRDWSP/2020-21/R/3 | Direct Receipts | 48,000 | 16/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 12,000 | |||||||
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 309,811 | 20/05/2020 | OWN/2020-21/P/26 | Expenditures | 7,640 | |||||||
31/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,579 | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,700 | |||||||
31/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 323 | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,600 | |||||||
31/05/2020 | STS/2020-21/R/2 | Direct Receipts | 6,937 | 31/05/2020 | FFC/2020-21/P/11 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:16 AM. |