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.) |
10/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 500 | 11/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 318.6 | |||||||
10/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,500 | |||||||
10/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:40 PM. |