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.) |
02/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,500 | 15/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,000 | 06/01/2021 | OWN/2020-21/C/21 | 11,500 | ||||
02/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 9,300 | 15/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,500 | 06/01/2021 | OWN/2020-21/C/22 | 7,500 | ||||
03/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 59 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 5.9 | |||||||
03/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:10 PM. |