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.) |
02/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 92,731 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
08/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 750 | 10/06/2020 | OWN/2020-21/P/13 | Expenditures | 81,503 | |||||||
26/06/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 24 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:38 AM. |