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.) |
28/12/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 156,213 | 31/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 122,395 | |||||||
30/12/2020 | OWN/2020-21/R/485 | Direct Receipts | 180 | 31/12/2020 | MGNREGA/2020-21/P/7 | Expenditures | 33,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:13:14 PM. |