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/28 | Direct Receipts | 8,000 | 01/01/2021 | OWN/2020-21/P/20 | Expenditures | 4,380 | |||||||
14/01/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 10,837 | 09/01/2021 | OWN/2020-21/P/18 | Expenditures | 3,200 | |||||||
27/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,000 | 13/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 10,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:57 PM. |