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.) |
07/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,800 | 07/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 1,842 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/34 | Expenditures | 39,070 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:37 AM. |