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.) |
10/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 9,025 | 26/09/2020 | STS/2020-21/P/1 | Expenditures | 15 | |||||||
10/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 435 | 26/09/2020 | STS/2020-21/P/2 | Expenditures | 29,074 | |||||||
10/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 540 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 10,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:22 PM. |