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.) |
01/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,000 | 02/02/2021 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
03/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,500 | 02/02/2021 | OWN/2020-21/P/20 | Expenditures | 2,338 | |||||||
08/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 188,167 | 03/02/2021 | MGNREGA/2020-21/P/11 | Expenditures | 9,054 | |||||||
Direct Receipts | 03/02/2021 | MGNREGA/2020-21/P/12 | Expenditures | 206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:55 PM. |