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.) |
03/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 810 | 10/12/2020 | OWN/2020-21/P/76 | Expenditures | 300 | |||||||
10/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 766 | 10/12/2020 | OWN/2020-21/P/77 | Expenditures | 490 | |||||||
12/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,860 | 19/12/2020 | OWN/2020-21/P/110 | Expenditures | 3,000 | |||||||
18/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 11,458 | 19/12/2020 | OWN/2020-21/P/111 | Expenditures | 450 | |||||||
19/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:21 AM. |