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.) |
03/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 466 | 03/10/2020 | OWN/2020-21/P/26 | Expenditures | 3,566 | 06/10/2020 | OWN/2020-21/C/11 | 13,418 | ||||
06/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 13,423 | 03/10/2020 | OWN/2020-21/P/27 | Expenditures | 932 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/30 | Expenditures | 15 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 23/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:43 PM. |