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.) |
06/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 639 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 3,500 | |||||||
08/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 96 | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 8,100 | |||||||
11/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 9,804 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 429 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 509 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:38:53 PM. |