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.) |
08/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 9,563 | 06/01/2021 | MGNREGA/2020-21/P/7 | Expenditures | 4,351 | 08/01/2021 | OWN/2020-21/C/6 | 13,300 | ||||
16/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,600 | 08/01/2021 | OWN/2020-21/P/46 | Expenditures | 8,600 | 16/01/2021 | OWN/2020-21/C/11 | 14,000 | ||||
16/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,360 | 16/01/2021 | OWN/2020-21/P/30 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/01/2021 | NRDWSP/2020-21/P/10 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:09 AM. |