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.) |
01/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 5 | 09/02/2021 | OWN/2020-21/P/11 | Expenditures | 800 | |||||||
09/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 100 | 09/02/2021 | OWN/2020-21/P/12 | Expenditures | 200 | |||||||
09/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:55 AM. |