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 | MGNREGA/2020-21/R/2 | Direct Receipts | 19 | 18/02/2021 | OWN/2020-21/P/33 | Expenditures | 3,000 | 18/02/2021 | OWN/2020-21/C/9 | 12,319 | ||||
08/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,908 | 18/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
18/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | 18/02/2021 | OWN/2020-21/P/35 | Expenditures | 900 | |||||||
18/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 17,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:51 AM. |