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.) |
04/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,514 | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 16,200 | |||||||
04/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/11/2020 | STS/2020-21/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,925 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:19 AM. |