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 | OWN/2020-21/R/3 | Direct Receipts | 100 | 12/05/2020 | FFC/2020-21/P/11 | Expenditures | 13,500 | |||||||
25/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,375 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:50 PM. |