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.) |
30/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,664 | 26/09/2020 | OWN/2020-21/P/10 | Expenditures | 15 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 22 | 26/09/2020 | OWN/2020-21/P/15 | Expenditures | 15 | |||||||
30/09/2020 | STS/2020-21/R/10 | Direct Receipts | 1,279 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/4 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:08 AM. |