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.) |
01/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 137 | 26/03/2021 | OWN/2020-21/P/51 | Expenditures | 10,673 | |||||||
08/03/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 7,617 | 30/03/2021 | OWN/2020-21/P/52 | Expenditures | 10,496 | |||||||
30/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 10,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:57 PM. |