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.) |
09/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 900 | 09/02/2021 | OWN/2020-21/P/52 | Expenditures | 640 | |||||||
26/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 114 | 25/02/2021 | FFC/2020-21/P/21 | Expenditures | 13,932 | |||||||
26/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,600 | 26/02/2021 | OWN/2020-21/P/26 | Expenditures | 809 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:18 AM. |