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.) |
11/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,969 | 10/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 10,610 | |||||||
14/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 19,000 | 18/12/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | |||||||
24/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,012 | 30/12/2020 | OWN/2020-21/P/32 | Expenditures | 7,140 | |||||||
30/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:37 AM. |