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/6 | Direct Receipts | 430 | 24/09/2020 | FFC/2020-21/P/5 | Expenditures | 11,800 | |||||||
17/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 84,188 | Expenditures | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,777.46 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 293.31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:21 AM. |