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/5 | Direct Receipts | 14 | 09/02/2021 | OWN/2020-21/P/49 | Expenditures | 5,000 | |||||||
01/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 121 | 09/02/2021 | OWN/2020-21/P/50 | Expenditures | 9,980 | |||||||
01/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 3,406 | 15/02/2021 | OWN/2020-21/P/51 | Expenditures | 45 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:33 AM. |