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.) |
17/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,259 | 11/09/2020 | OWN/2020-21/P/64 | Expenditures | 788 | |||||||
17/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,500 | 17/09/2020 | OWN/2020-21/P/65 | Expenditures | 4,675 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 101 | 26/09/2020 | OWN/2020-21/P/27 | Expenditures | 15 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 179 | 26/09/2020 | OWN/2020-21/P/63 | Expenditures | 15 | |||||||
30/09/2020 | STS/2020-21/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:47 AM. |