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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 154,349 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | |||||||
07/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 89 | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 90,000 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 91,368 | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:33:29 AM. |