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.) |
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 34,500 | |||||||
14/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,620 | 24/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,550 | |||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 48,345 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,972 | Expenditures | ||||||||||
25/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:08 PM. |