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.) |
23/12/2020 | MGNREGA/2020-21/R/43 | Direct Receipts | 700 | 18/12/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | 01/12/2020 | MGNREGA/2020-21/C/6 | 21,827 | ||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,174 | Expenditures | 01/12/2020 | MGNREGA/2020-21/C/7 | 76,358.9 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,174 | Expenditures | 18/12/2020 | OWN/2020-21/C/2 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:13 AM. |