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.) |
04/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 4,200 | 26/09/2020 | OWN/2020-21/P/61 | Expenditures | 15 | 04/09/2020 | OWN/2020-21/C/29 | 4,200 | ||||
04/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 2,845 | Expenditures | 26/09/2020 | OWN/2020-21/C/31 | 2,845 | |||||||
29/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 24,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:28 AM. |