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.) |
05/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,955 | 01/01/2021 | MGNREGA/2020-21/P/10 | Expenditures | 35 | 05/01/2021 | OWN/2020-21/C/2 | 5,000 | ||||
13/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,631 | 05/01/2021 | OWN/2020-21/P/44 | Expenditures | 5,800 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/45 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 71,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:55 AM. |