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.) |
13/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,040 | 11/08/2020 | OWN/2020-21/P/3 | Expenditures | 31,700 | |||||||
31/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 28 | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,790 | |||||||
31/08/2020 | STS/2020-21/R/5 | Direct Receipts | 1,241 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 550 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/5 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:44 AM. |