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.) |
09/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,096 | 09/12/2020 | OWN/2020-21/P/26 | Expenditures | 12,356 | |||||||
30/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 5,259 | 31/12/2020 | OWN/2020-21/P/33 | Expenditures | 6,000 | |||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,441 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 27,769 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:03 PM. |