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.) |
29/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 08/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,600 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:39:14 AM. |