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/35 | Direct Receipts | 4,026 | 03/11/2020 | OWN/2020-21/P/74 | Expenditures | 21,807 | |||||||
18/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,478 | 03/11/2020 | OWN/2020-21/P/75 | Expenditures | 1,050 | |||||||
19/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 16,000 | 03/11/2020 | OWN/2020-21/P/76 | Expenditures | 5,100 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/78 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:09 AM. |