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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,483 | 11/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 4,126 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 100 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 66 | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 150,000 | |||||||
31/05/2020 | STS/2020-21/R/2 | Direct Receipts | 662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:18 AM. |