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.) |
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 155,373 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 18 | 28/09/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 27,411 | Expenditures | ||||||||||
30/09/2020 | SAS/2020-21/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:04 PM. |