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.) |
06/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 29,637 | 20/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,050 | 31/08/2020 | OWN/2020-21/C/5 | 30,572 | ||||
11/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 496,424 | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 29,044 | |||||||
20/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 744 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 30,402 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:54:03 AM. |