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.) |
14/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 257 | 06/01/2021 | OWN/2020-21/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/46 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 4,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:32 PM. |