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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,556 | 05/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,012 | 02/06/2020 | OWN/2020-21/C/2 | 8,500 | ||||
06/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 3,051 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,296 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:16 AM. |