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.) |
13/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,400 | 05/10/2020 | OWN/2020-21/P/44 | Expenditures | 27,825 | |||||||
29/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 9,625 | 07/10/2020 | FFC/2020-21/P/26 | Expenditures | 10,336 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/45 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/46 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:58 PM. |