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.) |
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 180 | 01/09/2020 | OWN/2020-21/P/20 | Expenditures | 180 | |||||||
29/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,483 | 26/09/2020 | OWN/2020-21/P/18 | Expenditures | 15 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1 | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,828 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:15 PM. |