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.) |
19/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 500,000 | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 85,858 | |||||||
Direct Receipts | 10/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 14,744 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/32 | Expenditures | 377.6 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/33 | Expenditures | 485,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:34 AM. |