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.) |
07/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,204 | 10/10/2020 | OWN/2020-21/P/16 | Expenditures | 600 | |||||||
12/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,885 | 10/10/2020 | OWN/2020-21/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:41 PM. |