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.) |
08/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,675 | 05/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 24,496 | |||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,500 | 08/10/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/31 | Expenditures | 4,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:44 PM. |