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.) |
11/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 200 | 01/01/2021 | OWN/2020-21/P/50 | Expenditures | 7,000 | |||||||
20/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,128 | 25/01/2021 | MGNREGA/2020-21/P/6 | Expenditures | 3,356 | |||||||
20/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:46:24 PM. |