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.) |
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,600 | |||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 6 | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,750 | |||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 58 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 10,600 | |||||||
30/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 276 | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 29,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:46 PM. |