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.) |
12/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 164,151 | 12/10/2020 | OWN/2020-21/P/37 | Expenditures | 143,450 | 27/10/2020 | OWN/2020-21/C/3 | 3,400 | ||||
27/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,433 | 12/10/2020 | OWN/2020-21/P/38 | Expenditures | 14,000 | |||||||
27/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 150 | 12/10/2020 | OWN/2020-21/P/39 | Expenditures | 72,000 | |||||||
28/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,651 | 27/10/2020 | OWN/2020-21/P/40 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:22 PM. |