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.) |
02/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,440 | 26/09/2020 | OWN/2020-21/P/1 | Expenditures | 15 | |||||||
02/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,700 | 26/09/2020 | OWN/2020-21/P/10 | Expenditures | 15 | |||||||
02/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 15 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,721 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:21 AM. |