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.) |
18/12/2020 | NRDWSP/2020-21/R/28 | Direct Receipts | 250 | 17/12/2020 | OWN/2020-21/P/35 | Expenditures | 3,500 | |||||||
18/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,916 | 29/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 6,884 | |||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | 29/12/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | |||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:15 AM. |