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.) |
11/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 30,747 | 19/02/2021 | OWN/2020-21/P/37 | Expenditures | 30,300 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 405 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 14 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:26 AM. |