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.) |
19/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 4,044 | 27/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 2,144 | 19/01/2021 | OWN/2020-21/C/24 | 4,580 | ||||
19/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 540 | Expenditures | 19/01/2021 | OWN/2020-21/C/26 | 2,550 | |||||||
19/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 450 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,144 | Expenditures | ||||||||||
27/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:04 PM. |