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.) |
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,250 | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 5.9 | |||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,247 | 26/09/2020 | OWN/2020-21/P/29 | Expenditures | 15 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,750 | 26/09/2020 | OWN/2020-21/P/37 | Expenditures | 15 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:45 PM. |