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.) |
05/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,005 | 05/08/2020 | OWN/2020-21/P/49 | Expenditures | 6,530 | |||||||
17/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 22,828 | 07/08/2020 | OWN/2020-21/P/50 | Expenditures | 177 | |||||||
24/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,760 | 25/08/2020 | OWN/2020-21/P/51 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/08/2020 | MGNREGA/2020-21/P/4 | Expenditures | 2,243 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:12 PM. |