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.) |
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 94.81 | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 502.52 | 08/06/2020 | OWN/2020-21/P/14 | Expenditures | 2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:32 PM. |