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.) |
04/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 13,874 | 04/01/2021 | OWN/2020-21/P/13 | Expenditures | 474 | 04/01/2021 | OWN/2020-21/C/2 | 13,874 | ||||
22/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 4,000 | 13/01/2021 | OWN/2020-21/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:43 PM. |