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.) |
05/02/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 74 | 09/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,350 | 28/02/2021 | OWN/2020-21/C/5 | 524 | ||||
05/02/2021 | STS/2020-21/R/6 | Direct Receipts | 2,365 | 18/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,055 | |||||||
28/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,048 | 18/02/2021 | OWN/2020-21/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:55:24 PM. |