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.) |
02/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,266 | 04/11/2020 | OWN/2020-21/P/55 | Expenditures | 2,500 | |||||||
02/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 108 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
03/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,452 | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | |||||||
03/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 20,354 | Expenditures | ||||||||||
05/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:22 PM. |