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.) |
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,200 | 06/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | |||||||
14/07/2020 | STS/2020-21/R/8 | Direct Receipts | 12,000 | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:07 PM. |