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.) |
16/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,300 | 14/01/2021 | OWN/2020-21/P/57 | Expenditures | 800 | |||||||
16/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 6,600 | 16/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 3,085 | |||||||
28/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,795 | 18/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,500 | |||||||
28/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 7,500 | 18/01/2021 | OWN/2020-21/P/44 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:57 AM. |