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.) |
02/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,535 | 05/10/2020 | OWN/2020-21/P/38 | Expenditures | 4,050 | |||||||
02/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 1,077 | 05/10/2020 | OWN/2020-21/P/39 | Expenditures | 850 | |||||||
04/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,294 | Expenditures | ||||||||||
04/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 885 | Expenditures | ||||||||||
16/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 873 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:37 PM. |