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.) |
06/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,020 | 05/10/2020 | OWN/2020-21/P/53 | Expenditures | 1,120 | |||||||
29/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 10,673 | 07/10/2020 | OWN/2020-21/P/54 | Expenditures | 610 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/55 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/56 | Expenditures | 97.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:03 AM. |