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.) |
16/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 510 | 04/03/2021 | MGNREGA/2020-21/P/3 | Expenditures | 3,856 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,375 | 18/03/2021 | OWN/2020-21/P/15 | Expenditures | 510 | |||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,705 | 18/03/2021 | OWN/2020-21/P/16 | Expenditures | 20 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/17 | Expenditures | 6,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:24 PM. |