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.) |
05/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | 05/12/2020 | OWN/2020-21/P/47 | Expenditures | 2,100 | |||||||
05/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,000 | 10/12/2020 | MGNREGA/2020-21/P/20 | Expenditures | 1,860 | |||||||
10/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,820 | 10/12/2020 | MGNREGA/2020-21/P/9 | Expenditures | 1,860 | |||||||
10/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,100 | 10/12/2020 | OWN/2020-21/P/26 | Expenditures | 4,150 | |||||||
10/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:22 AM. |