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.) |
04/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,470 | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 11,925 | |||||||
08/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 430 | 04/08/2020 | OWN/2020-21/P/9 | Expenditures | 20,425 | |||||||
15/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 11 | 25/08/2020 | OWN/2020-21/P/10 | Expenditures | 10,150 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 49 | 25/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:23 PM. |