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.) |
13/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 9,957 | 27/02/2021 | MGNREGA/2020-21/P/6 | Expenditures | 69,855 | |||||||
17/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,025 | 27/02/2021 | OWN/2020-21/P/59 | Expenditures | 3,500 | |||||||
26/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 2,240 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 7,675 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:56 AM. |