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.) |
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 22 | 22/09/2020 | MLALADS/2020-21/P/1 | Expenditures | 100,000 | |||||||
25/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,413 | 30/09/2020 | ANGANWADI/2020-21/P/3 | Expenditures | 132,000 | |||||||
25/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 5,257 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 246 | Expenditures | ||||||||||
28/09/2020 | ANGANWADI/2020-21/R/3 | Direct Receipts | 132,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:00 AM. |