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 | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 76,700 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 26 | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,329 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:17 PM. |