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.) |
11/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 54 | 11/09/2020 | OWN/2020-21/P/17 | Expenditures | 54 | |||||||
25/09/2020 | STS/2020-21/R/3 | Direct Receipts | 57 | 26/09/2020 | OWN/2020-21/P/20 | Expenditures | 4,303 | |||||||
26/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,847.83 | 26/09/2020 | OWN/2020-21/P/24 | Expenditures | 633,727 | |||||||
26/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 170 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,594 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:06 PM. |