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.) |
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 60 | 27/06/2020 | OWN/2020-21/P/1 | Expenditures | 317 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 880 | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 686,894 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:25 PM. |