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.) |
01/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,956 | 03/10/2020 | OWN/2020-21/P/18 | Expenditures | 70.8 | |||||||
01/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,384 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,920 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,428 | Expenditures | ||||||||||
31/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:13 AM. |