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.) |
07/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,740 | 01/10/2020 | OWN/2020-21/P/57 | Expenditures | 5,449 | |||||||
08/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,523 | 05/10/2020 | OWN/2020-21/P/58 | Expenditures | 3,500 | |||||||
16/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,002 | 05/10/2020 | OWN/2020-21/P/59 | Expenditures | 4,925 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/60 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/61 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:49 AM. |