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.) |
03/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 700 | 04/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
03/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 720 | 04/11/2020 | OWN/2020-21/P/45 | Expenditures | 4,000 | |||||||
03/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 450 | 19/11/2020 | FFC/2020-21/P/22 | Expenditures | 162.26 | |||||||
03/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 2,070 | Expenditures | ||||||||||
04/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 343 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:47 PM. |