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.) |
01/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30 | 19/12/2020 | OWN/2020-21/P/6 | Expenditures | 1,990 | |||||||
03/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,701 | 19/12/2020 | OWN/2020-21/P/7 | Expenditures | 2,720 | |||||||
28/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,116 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,165 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:39 PM. |