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.) |
08/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 70 | 03/09/2020 | OWN/2020-21/P/17 | Expenditures | 3,400 | |||||||
15/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,000 | 15/09/2020 | MGNREGA/2020-21/P/6 | Expenditures | 600 | |||||||
25/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 22 | 15/09/2020 | OWN/2020-21/P/18 | Expenditures | 7,800 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:08 PM. |