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.) |
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 61,283 | 12/11/2020 | OWN/2020-21/P/16 | Expenditures | 40,507 | |||||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 34,973 | 27/11/2020 | OWN/2020-21/P/6 | Expenditures | 29,098 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,977 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:47 PM. |