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.) |
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,640 | 01/12/2020 | OWN/2020-21/P/32 | Expenditures | 550 | 29/12/2020 | OWN/2020-21/C/6 | 8,640 | ||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 23,602 | 01/12/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | 29/12/2020 | OWN/2020-21/C/8 | 23,602 | ||||
Direct Receipts | 16/12/2020 | MGNREGA/2020-21/P/8 | Expenditures | 2,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:57 AM. |