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.) |
18/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,600 | 18/01/2021 | OWN/2020-21/P/31 | Expenditures | 600 | 18/01/2021 | OWN/2020-21/C/4 | 7,000 | ||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 25,158 | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 5,000 | 18/01/2021 | OWN/2020-21/C/8 | 25,150 | ||||
27/01/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:16 PM. |