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.) |
07/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,400 | 28/12/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | 07/12/2020 | OWN/2020-21/C/3 | 8,500 | ||||
07/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,390 | Expenditures | 22/12/2020 | OWN/2020-21/C/4 | 3,000 | |||||||
22/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 819 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 831 | Expenditures | ||||||||||
27/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
27/12/2020 | TSC/2020-21/R/8 | Direct Receipts | 288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:28 PM. |