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.) |
01/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 263 | 01/12/2020 | OWN/2020-21/P/28 | Expenditures | 16,890 | |||||||
22/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 9,368 | 29/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 9,368 | |||||||
31/12/2020 | STS/2020-21/R/4 | Direct Receipts | 1,461 | 29/12/2020 | OWN/2020-21/P/39 | Expenditures | 2,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:19 PM. |