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.) |
01/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 472 | 06/02/2021 | MGNREGA/2020-21/P/7 | Expenditures | 6,287 | |||||||
06/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,077 | 10/02/2021 | OWN/2020-21/P/25 | Expenditures | 4,100 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,467 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:35:00 AM. |