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.) |
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 19,185 | 01/09/2020 | OWN/2020-21/P/18 | Expenditures | 12,050 | |||||||
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 765 | 15/09/2020 | MGNREGA/2020-21/P/5 | Expenditures | 4,000 | |||||||
15/09/2020 | STS/2020-21/R/7 | Direct Receipts | 243,810 | 15/09/2020 | STS/2020-21/P/8 | Expenditures | 300,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:35 PM. |