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.) |
03/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | 07/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 14,940 | |||||||
23/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,430 | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,800 | |||||||
30/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:33 AM. |