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.) |
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,680 | 31/01/2021 | OWN/2020-21/P/15 | Expenditures | 11,100 | |||||||
01/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,500 | 31/01/2021 | OWN/2020-21/P/6 | Expenditures | 10,710 | |||||||
14/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 6,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:43 AM. |