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.) |
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 40,000 | 06/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 16,833 | |||||||
06/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,600 | 06/08/2020 | OWN/2020-21/P/4 | Expenditures | 89,393 | |||||||
06/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,500 | 06/08/2020 | OWN/2020-21/P/7 | Expenditures | 52,180 | |||||||
12/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:17 AM. |