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.) |
06/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,631 | 05/10/2020 | OWN/2020-21/P/66 | Expenditures | 1,500 | 27/10/2020 | OWN/2020-21/C/31 | 7,520 | ||||
09/10/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 19,328 | 20/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 28,372 | |||||||
17/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,074 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:36 AM. |