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.) |
20/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 43,363 | 12/01/2021 | OWN/2020-21/P/17 | Expenditures | 25,000 | |||||||
31/01/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 27,353 | 12/01/2021 | OWN/2020-21/P/18 | Expenditures | 60,960 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/19 | Expenditures | 51,220 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 135,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:30 AM. |