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.) |
22/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | 22/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,985 | |||||||
22/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,716 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,331 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,838 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:02 AM. |