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 | MGNREGA/2020-21/R/6 | Direct Receipts | 78 | 13/01/2021 | OWN/2020-21/P/32 | Expenditures | 7,520 | |||||||
13/01/2021 | OWN/2020-21/R/218 | Direct Receipts | 965 | 15/01/2021 | OWN/2020-21/P/25 | Expenditures | 3,500 | |||||||
15/01/2021 | OWN/2020-21/R/223 | Direct Receipts | 2,150 | 15/01/2021 | OWN/2020-21/P/26 | Expenditures | 10,000 | |||||||
31/01/2021 | OWN/2020-21/R/224 | Direct Receipts | 712 | 23/01/2021 | OWN/2020-21/P/33 | Expenditures | 3,130 | |||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/34 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:35 PM. |