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.) |
24/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 764 | 26/09/2020 | OWN/2020-21/P/10 | Expenditures | 15 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 900 | 26/09/2020 | OWN/2020-21/P/3 | Expenditures | 15 | |||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 26/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 525 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:35 PM. |