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.) |
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,072 | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,800 | 26/11/2020 | OWN/2020-21/C/15 | 1,700 | ||||
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 923 | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 5,800 | |||||||
04/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
04/11/2020 | STS/2020-21/R/2 | Direct Receipts | 80 | Expenditures | ||||||||||
05/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 46 | Expenditures | ||||||||||
05/11/2020 | STS/2020-21/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:08 AM. |