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.) |
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 234,180 | 26/09/2020 | OWN/2020-21/P/26 | Expenditures | 15 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,985 | 26/09/2020 | OWN/2020-21/P/33 | Expenditures | 15 | |||||||
30/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:51 PM. |