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.) |
03/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 8,210 | 01/02/2021 | TSC/2020-21/P/17 | Expenditures | 60,000 | |||||||
07/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 12 | 03/02/2021 | OWN/2020-21/P/26 | Expenditures | 8,210 | |||||||
11/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 56,000 | 04/02/2021 | OWN/2020-21/P/27 | Expenditures | 23,350 | |||||||
Direct Receipts | 04/02/2021 | TSC/2020-21/P/18 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:10 AM. |