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.) |
07/01/2021 | MGNREGA/2020-21/R/13 | Direct Receipts | 69,590 | 01/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 13,000 | |||||||
11/01/2021 | MGNREGA/2020-21/R/14 | Direct Receipts | 40,000 | 07/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 83,000 | |||||||
Direct Receipts | 11/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:14 AM. |