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.) |
04/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,092 | 18/08/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | |||||||
10/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 84,969 | 18/08/2020 | OWN/2020-21/P/38 | Expenditures | 2,300 | |||||||
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 468,328 | 18/08/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | |||||||
23/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 34,852 | 20/08/2020 | TSC/2020-21/P/8 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:11 AM. |