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.) |
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 748 | |||||||
24/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 19,872 | 24/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 19,872 | |||||||
Direct Receipts | 26/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 19,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:06 AM. |