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.) |
10/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 12,965 | 26/12/2020 | OWN/2020-21/P/35 | Expenditures | 33,011 | |||||||
22/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 9,554 | 26/12/2020 | OWN/2020-21/P/9 | Expenditures | 5,950 | |||||||
26/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,180 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:38 PM. |