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.) |
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,144 | 17/12/2020 | OWN/2020-21/P/28 | Expenditures | 78 | |||||||
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,054 | 21/12/2020 | OWN/2020-21/P/29 | Expenditures | 5,500 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 241 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 82 | Expenditures | ||||||||||
27/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:24 AM. |