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.) |
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 7,634 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 28 | 20/06/2020 | OWN/2020-21/P/10 | Expenditures | 400 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:56 PM. |