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.) |
04/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 630 | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 108,000 | 04/09/2020 | OWN/2020-21/C/12 | 630 | ||||
24/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,038 | Expenditures | 24/09/2020 | OWN/2020-21/C/13 | 6,038 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,587 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:54 AM. |