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.) |
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,517 | 01/10/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | |||||||
16/10/2020 | STS/2020-21/R/18 | Direct Receipts | 22,500 | 06/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,300 | |||||||
26/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,767 | 06/10/2020 | OWN/2020-21/P/32 | Expenditures | 2,200 | |||||||
29/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 22,913 | 10/10/2020 | PYKKA/2020-21/P/24 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:25 AM. |