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.) |
01/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,470 | 01/10/2020 | OWN/2020-21/P/18 | Expenditures | 22,060 | |||||||
01/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,440 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 900 | |||||||
21/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 12,089 | 31/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:27 PM. |