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.) |
17/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,700 | 01/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | |||||||
17/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,678 | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 79,000 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 36,950 | 16/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,242 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:23 AM. |