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.) |
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,000 | 27/11/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
04/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,830 | Expenditures | ||||||||||
08/11/2020 | STS/2020-21/R/6 | Direct Receipts | 157 | Expenditures | ||||||||||
08/11/2020 | STS/2020-21/R/9 | Direct Receipts | 903 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,070 | Expenditures | ||||||||||
28/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:39 PM. |