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.) |
01/10/2020 | MGNREGA/2020-21/R/22 | Direct Receipts | 54,150 | 05/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 200,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359,863 | Expenditures | ||||||||||
17/10/2020 | MGNREGA/2020-21/R/23 | Direct Receipts | 20,520 | Expenditures | ||||||||||
21/10/2020 | MGNREGA/2020-21/R/24 | Direct Receipts | 79,620 | Expenditures | ||||||||||
21/10/2020 | MGNREGA/2020-21/R/24 | Direct Receipts | 79,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:02 PM. |