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/49 | Direct Receipts | 311 | 09/01/2021 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
15/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 825 | 15/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,200 | |||||||
15/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,647 | 31/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,200 | |||||||
18/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 118 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:08 PM. |