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.) |
09/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | 15/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,500 | |||||||
09/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,220 | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,500 | |||||||
15/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 5,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:39 AM. |