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.) |
02/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,201 | 17/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,800 | |||||||
03/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,973 | 24/12/2020 | MGNREGA/2020-21/P/7 | Expenditures | 9,523 | |||||||
24/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 9,523 | 24/12/2020 | OWN/2020-21/P/25 | Expenditures | 15,520 | |||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,400 | 31/12/2020 | OWN/2020-21/P/36 | Expenditures | 5,100 | |||||||
28/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:09 AM. |