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.) |
04/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,236 | 03/02/2021 | FFC/2020-21/P/27 | Expenditures | 2.36 | |||||||
10/02/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 621 | 18/02/2021 | OWN/2020-21/P/21 | Expenditures | 15,000 | |||||||
23/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,700 | 23/02/2021 | OWN/2020-21/P/22 | Expenditures | 525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:01 AM. |