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.) |
02/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,206 | 02/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 80,000 | |||||||
02/11/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 9,810 | Expenditures | ||||||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,071 | Expenditures | ||||||||||
03/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:26:56 AM. |