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.) |
09/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 35,559 | 22/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 57,190 | |||||||
27/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,070 | 27/10/2020 | OWN/2020-21/P/21 | Expenditures | 13,600 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/22 | Expenditures | 24,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:39 PM. |