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.) |
11/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 332 | 10/09/2020 | FFC/2020-21/P/61 | Expenditures | 20.68 | |||||||
21/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,266 | 16/09/2020 | OWN/2020-21/P/41 | Expenditures | 17.7 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 534,835 | 16/09/2020 | STS/2020-21/P/2 | Expenditures | 17.7 | |||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:35 PM. |