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.) |
07/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 75,506 | 15/10/2020 | OWN/2020-21/P/25 | Expenditures | 118 | 30/10/2020 | OWN/2020-21/C/8 | 424 | ||||
15/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
30/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 22,922 | Expenditures | ||||||||||
30/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 355,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:14 AM. |