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.) |
13/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,343 | 09/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,800 | |||||||
14/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,610 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,354 | Expenditures | ||||||||||
16/10/2020 | STS/2020-21/R/6 | Direct Receipts | 22,500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,228 | Expenditures | ||||||||||
29/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 10,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:02 AM. |