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.) |
03/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 8,678 | 03/09/2020 | OWN/2020-21/P/33 | Expenditures | 1,300 | |||||||
27/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 64 | 03/09/2020 | OWN/2020-21/P/34 | Expenditures | 300 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/39 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/40 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/41 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:42 AM. |