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.) |
10/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 23,711 | 05/08/2020 | OWN/2020-21/P/32 | Expenditures | 7,800 | |||||||
13/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,438 | 05/08/2020 | OWN/2020-21/P/33 | Expenditures | 8,717 | |||||||
17/08/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 5,559 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:20:09 PM. |