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.) |
25/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 992.96 | 30/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 8,864.1 | |||||||
30/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 17,790 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,371 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 930.92 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:17 AM. |