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.) |
08/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,500 | 07/10/2020 | OWN/2020-21/P/66 | Expenditures | 20,470 | |||||||
21/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 10,657 | 22/10/2020 | OWN/2020-21/P/67 | Expenditures | 32,390 | |||||||
22/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 32,902.49 | 26/10/2020 | FFC/2020-21/P/18 | Expenditures | 35,097 | |||||||
25/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 2,069 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:57 PM. |