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.) |
05/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,550 | 05/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 22,922 | 30/11/2020 | OWN/2020-21/C/10 | 4,749 | ||||
11/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,528 | 30/11/2020 | OWN/2020-21/P/31 | Expenditures | 25 | |||||||
Direct Receipts | 30/11/2020 | TSC/2020-21/P/1 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/11/2020 | TSC/2020-21/P/2 | Expenditures | 262,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:36 AM. |