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.) |
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,585 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 19,030 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,543 | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 15,750 | |||||||
08/06/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 130 | Expenditures | ||||||||||
27/06/2020 | STS/2020-21/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:33 AM. |