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.) |
11/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 3,709 | 05/11/2020 | TSC/2020-21/P/7 | Expenditures | 72,000 | |||||||
19/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 7,500 | 10/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 15,645 | |||||||
25/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,445 | 25/11/2020 | TSC/2020-21/P/8 | Expenditures | 60,000 | |||||||
25/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:57 AM. |