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.) |
03/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 18,323 | 05/02/2021 | MGNREGA/2020-21/P/8 | Expenditures | 8,685 | |||||||
17/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 400 | 05/02/2021 | OWN/2020-21/P/42 | Expenditures | 500 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/55 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/56 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:37 PM. |