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.) |
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,551 | 02/09/2020 | OWN/2020-21/P/4 | Expenditures | 10,308 | |||||||
26/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 17.45 | 02/09/2020 | OWN/2020-21/P/5 | Expenditures | 9,950 | |||||||
26/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 26.83 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 129 | Expenditures | ||||||||||
26/09/2020 | STS/2020-21/R/1 | Direct Receipts | 97.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:25 AM. |