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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 47,470 | |||||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 12 | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 62,500 | |||||||
27/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 3,720 | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 76,900 | |||||||
Direct Receipts | 28/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:45 PM. |