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.) |
11/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 163,836 | 16/12/2020 | OWN/2020-21/P/20 | Expenditures | 129,437 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 675 | 16/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,588 | |||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:06 PM. |