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.) |
07/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 928 | 07/08/2020 | OWN/2020-21/P/20 | Expenditures | 700 | |||||||
13/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 86 | 18/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,225 | |||||||
13/08/2020 | STS/2020-21/R/6 | Direct Receipts | 665 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:26:10 PM. |