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.) |
27/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,430 | 12/11/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
27/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 19 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 63 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:54 AM. |