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.) |
08/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 29 | 08/06/2020 | MGNREGA/2020-21/P/5 | Expenditures | 29 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 259 | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 25,000 | |||||||
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:19:44 PM. |