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.) |
15/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,093 | 06/10/2020 | OWN/2020-21/P/12 | Expenditures | 15,823 | |||||||
22/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,900 | 08/10/2020 | OWN/2020-21/P/22 | Expenditures | 19,527 | |||||||
23/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,982 | 17/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
29/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 18,981 | 29/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 18,981 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:41 AM. |