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.) |
21/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,520 | 01/08/2020 | TSC/2020-21/P/4 | Expenditures | 236 | |||||||
27/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,760 | 27/08/2020 | MGNREGA/2020-21/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:03 PM. |