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.) |
15/12/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 63,673 | 23/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 34,200 | 25/12/2020 | MGNREGA/2020-21/J/1 | 97 | ||||
Direct Receipts | 23/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 34,200 | 25/12/2020 | MGNREGA/2020-21/J/2 | 1,753 | |||||||
Direct Receipts | Expenditures | 25/12/2020 | MGNREGA/2020-21/J/3 | 481 | ||||||||||
Direct Receipts | Expenditures | 25/12/2020 | NDPS/2020-21/J/2 | 481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:49 AM. |