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.) |
03/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 714 | 13/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 6,526 | 09/11/2020 | OWN/2020-21/C/23 | 1,629 | ||||
12/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 146,168 | 13/11/2020 | OWN/2020-21/P/26 | Expenditures | 10,268 | 24/11/2020 | OWN/2020-21/C/24 | 3,080 | ||||
24/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,185 | 13/11/2020 | OWN/2020-21/P/27 | Expenditures | 9,350 | |||||||
24/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:47 PM. |