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.) |
06/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,484 | 06/08/2020 | OWN/2020-21/P/14 | Expenditures | 200 | |||||||
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,620 | 19/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,600 | |||||||
10/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 280 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/5 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:17 PM. |