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.) |
04/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,250 | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 126,565 | |||||||
04/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,081 | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 500 | |||||||
30/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,001 | 20/07/2020 | OWN/2020-21/P/13 | Expenditures | 129,100 | |||||||
31/07/2020 | STS/2020-21/R/3 | Direct Receipts | 1,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:22 PM. |