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/6 | Direct Receipts | 15,000 | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,000 | |||||||
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,100 | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 12,000 | |||||||
13/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 376,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:27 PM. |