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.) |
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 39,009 | 09/11/2020 | OWN/2020-21/P/17 | Expenditures | 17,900 | 09/11/2020 | OWN/2020-21/C/6 | 21,109 | ||||
30/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 34 | 13/11/2020 | OWN/2020-21/P/18 | Expenditures | 19,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:39 AM. |