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.) |
09/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,000 | 10/10/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | |||||||
09/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 21,000 | 10/10/2020 | OWN/2020-21/P/20 | Expenditures | 10,660 | |||||||
14/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 685 | 10/10/2020 | OWN/2020-21/P/25 | Expenditures | 17.7 | |||||||
21/10/2020 | STS/2020-21/R/7 | Direct Receipts | 142,435 | 15/10/2020 | OWN/2020-21/P/26 | Expenditures | 18,900 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/27 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 23/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:56 PM. |