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.) |
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,587 | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 113,043 | |||||||
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,450 | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 113,043 | |||||||
29/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4,110 | 29/06/2020 | OWN/2020-21/P/21 | Expenditures | 15,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:40 AM. |