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.) |
13/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,360 | 11/01/2021 | OWN/2020-21/P/31 | Expenditures | 11,000 | |||||||
22/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,598 | 11/01/2021 | OWN/2020-21/P/32 | Expenditures | 3,550 | |||||||
27/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,185 | Expenditures | ||||||||||
31/01/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:14 AM. |