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.) |
09/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,511 | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,050 | |||||||
11/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,980 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,016 | Expenditures | ||||||||||
17/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,350 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,898 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,558 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:37:54 PM. |