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.) |
15/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 11,000 | 11/01/2021 | OWN/2020-21/P/59 | Expenditures | 8,726 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/60 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/68 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/01/2021 | MGNREGA/2020-21/P/8 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:36 AM. |