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.) |
05/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,355 | 02/02/2021 | OWN/2020-21/P/25 | Expenditures | 2,600 | |||||||
05/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,793 | 03/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 12,717 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/29 | Expenditures | 13,316 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/30 | Expenditures | 13,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:50:01 AM. |