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.) |
02/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,795 | 12/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 1,442 | |||||||
06/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 3,600 | 21/01/2021 | OWN/2020-21/P/46 | Expenditures | 700 | |||||||
21/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,500 | 21/01/2021 | OWN/2020-21/P/47 | Expenditures | 332 | |||||||
21/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 180 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 20,855 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:40 PM. |