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.) |
01/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 900 | 09/11/2020 | OWN/2020-21/P/16 | Expenditures | 21,768 | |||||||
02/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,973 | 30/11/2020 | FFC/2020-21/P/14 | Expenditures | 162.26 | |||||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 343 | 30/11/2020 | OWN/2020-21/P/17 | Expenditures | 299 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:01 AM. |