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.) |
10/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 53,639 | 02/02/2021 | MGNREGA/2020-21/P/7 | Expenditures | 158,468 | 16/02/2021 | OWN/2020-21/C/25 | 38,330 | ||||
12/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 69,317 | 16/02/2021 | OWN/2020-21/P/50 | Expenditures | 12,234 | 16/02/2021 | OWN/2020-21/C/27 | 59,260 | ||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/52 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:32 AM. |