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.) |
14/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 4,740 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
14/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,530 | 20/10/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:07 PM. |