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.) |
09/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,950 | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 950 | |||||||
27/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,643 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 22,862 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/23 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:31 AM. |