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.) |
12/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,600 | 12/11/2020 | OWN/2020-21/P/87 | Expenditures | 7,055 | |||||||
12/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,180 | 12/11/2020 | OWN/2020-21/P/88 | Expenditures | 2,975 | |||||||
12/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,240 | 12/11/2020 | OWN/2020-21/P/89 | Expenditures | 9,900 | |||||||
27/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,141 | 12/11/2020 | OWN/2020-21/P/90 | Expenditures | 3,407 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/91 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/92 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:09 AM. |