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.) |
10/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,827 | 18/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 14,722 | |||||||
10/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,873 | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
23/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 892 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,108 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,723 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:38 AM. |