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.) |
16/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 9,416 | 02/12/2020 | OWN/2020-21/P/27 | Expenditures | 4,000 | |||||||
16/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 430 | 16/12/2020 | OWN/2020-21/P/28 | Expenditures | 4,970 | |||||||
16/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 540 | 16/12/2020 | OWN/2020-21/P/29 | Expenditures | 4,890 | |||||||
16/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:57 PM. |