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.) |
01/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,650 | Select activity nature | 15/07/2020 | OWN/2020-21/C/7 | 1,634 | |||||||
01/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,868 | Select activity nature | 15/07/2020 | OWN/2020-21/C/9 | 500 | |||||||
04/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 15,548 | Select activity nature | 28/07/2020 | OWN/2020-21/C/8 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:31 AM. |