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.) |
09/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 10/09/2020 | OWN/2020-21/P/20 | Expenditures | 4,948 | 09/09/2020 | OWN/2020-21/C/1 | 27,718 | ||||
09/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 28,578 | 15/09/2020 | OWN/2020-21/P/21 | Expenditures | 850 | 09/09/2020 | OWN/2020-21/C/3 | 3,000 | ||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 430 | Expenditures | 15/09/2020 | OWN/2020-21/C/2 | 450 | |||||||
26/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 97.98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:16 AM. |