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.) |
01/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,960 | 31/12/2020 | OWN/2020-21/P/14 | Expenditures | 6,500 | |||||||
01/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,583 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 508 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 19.49 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:04 PM. |