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.) |
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 960 | 15/03/2021 | OWN/2020-21/P/18 | Expenditures | 5,124 | |||||||
01/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,730 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 41 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 30.74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:23 PM. |