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.) |
25/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,280 | 09/01/2021 | MGNREGA/2020-21/P/8 | Expenditures | 29.5 | |||||||
27/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,010 | 09/01/2021 | OWN/2020-21/P/87 | Expenditures | 29.5 | |||||||
28/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,315 | 10/01/2021 | OWN/2020-21/P/88 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/90 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:23 AM. |