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.) |
02/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 390 | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 153,760 | |||||||
03/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 180 | 25/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,594.95 | |||||||
25/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 21 | 25/09/2020 | STS/2020-21/P/1 | Expenditures | 60 | |||||||
27/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:19:01 PM. |