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.) |
12/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 5,424 | 04/01/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
20/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 4,096 | 08/01/2021 | FFC/2020-21/P/42 | Expenditures | 19,000 | |||||||
20/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 1,500 | 08/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,500 | |||||||
30/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 1,400 | 28/01/2021 | OWN/2020-21/P/44 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:26 PM. |