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.) |
05/10/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 3,420 | 12/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 115,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 222,630 | Expenditures | ||||||||||
21/10/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 7,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:47:12 PM. |