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.) |
07/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,791 | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 17,240 | |||||||
13/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,989 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,873 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:16 PM. |