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.) |
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 115 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 135 | |||||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
10/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,642 | Expenditures | ||||||||||
10/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
10/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
10/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,011 | Expenditures | ||||||||||
10/05/2020 | STS/2020-21/R/1 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:25 AM. |