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.) |
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,000 | 13/01/2021 | OWN/2020-21/P/39 | Expenditures | 16,560 | |||||||
08/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,343 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,600 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 23,555 | Expenditures | ||||||||||
27/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 5,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:44 AM. |