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.) |
11/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 12,000 | 11/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 12,000 | |||||||
12/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 70,000 | 12/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 64,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:03 AM. |