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.) |
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,266 | 04/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,266 | |||||||
12/11/2020 | STS/2020-21/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
27/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 9,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:17 PM. |