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.) |
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,400 | 02/11/2020 | OWN/2020-21/P/33 | Expenditures | 28,000 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/36 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:34 PM. |