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.) |
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,236 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | |||||||
23/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 709 | 05/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,768 | 15/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 8,432 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/2 | Expenditures | 709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:42 AM. |