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.) |
22/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,800 | 09/03/2021 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
25/03/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 489 | 09/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,550 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 311 | 12/03/2021 | FFC/2020-21/P/19 | Expenditures | 649 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,105 | 26/03/2021 | OWN/2020-21/P/19 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:14 PM. |