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 | MGNREGA/2020-21/R/4 | Direct Receipts | 8,301 | 01/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 8,301 | |||||||
01/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 871 | 01/01/2021 | OWN/2020-21/P/15 | Expenditures | 12,600 | |||||||
21/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 940 | 11/01/2021 | OWN/2020-21/P/16 | Expenditures | 24,000 | |||||||
31/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,000 | 21/01/2021 | OWN/2020-21/P/17 | Expenditures | 10,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:29 AM. |