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.) |
01/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,000 | 01/09/2020 | OWN/2020-21/P/36 | Expenditures | 3,668 | |||||||
01/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 97,790 | 01/09/2020 | OWN/2020-21/P/37 | Expenditures | 14,427 | |||||||
04/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,266 | 22/09/2020 | OWN/2020-21/P/38 | Expenditures | 5,675 | |||||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,796 | 28/09/2020 | MGNREGA/2020-21/P/5 | Expenditures | 5,559 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/39 | Expenditures | 2,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:08 PM. |