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.) |
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,860 | 01/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,594 | |||||||
24/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,770 | 24/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,498 | |||||||
28/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 13,231 | 27/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:01 AM. |