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.) |
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,382 | 13/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,070 | |||||||
12/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 280 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,961 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 126 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:48 AM. |