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.) |
23/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 40,000 | 23/03/2021 | OWN/2020-21/P/8 | Expenditures | 50 | |||||||
25/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 23 | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 50,000 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 183,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:29 AM. |