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.) |
04/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,400 | 07/12/2020 | OWN/2020-21/P/44 | Expenditures | 1,500 | |||||||
16/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 34,163 | 15/12/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | |||||||
17/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 1,142 | 29/12/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:08 AM. |