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.) |
05/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 59,079 | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 162.26 | |||||||
06/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8.5 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 6.99 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 154.48 | Expenditures | ||||||||||
26/09/2020 | STS/2020-21/R/2 | Direct Receipts | 33.04 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:37 AM. |