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.) |
03/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 45 | 21/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,560 | 31/10/2020 | OWN/2020-21/C/6 | 62 | ||||
08/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,498 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:58 PM. |