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.) |
22/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,300 | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 14,690 | |||||||
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 109 | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 99,940 | |||||||
30/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,898 | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 908 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:46 PM. |