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.) |
02/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 789 | 01/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 5,955 | 06/11/2020 | OWN/2020-21/C/22 | 8,200 | ||||
06/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,298 | 06/11/2020 | OWN/2020-21/P/27 | Expenditures | 19,618 | |||||||
06/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 8,500 | 12/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,600 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/28 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:26 AM. |