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.) |
09/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 700 | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
09/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | 12/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,854 | |||||||
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | 12/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 4,653 | |||||||
24/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 750 | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 17,637 | |||||||
28/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 191 | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:25 AM. |