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.) |
01/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 50 | 01/10/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
01/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 25 | 15/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,543 | |||||||
01/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 25 | 15/10/2020 | OWN/2020-21/P/18 | Expenditures | 49,049 | |||||||
01/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
09/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 857 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 49,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:30 AM. |