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.) |
12/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 6,897 | 09/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,800 | |||||||
15/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,150 | 12/10/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | |||||||
29/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | 12/10/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/10/2020 | MGNREGA/2020-21/P/9 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:44 AM. |