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.) |
02/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 8,020 | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 45,000 | |||||||
14/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 46,450 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,516 | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:00:13 AM. |