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.) |
01/01/2021 | MGNREGA/2020-21/R/19 | Direct Receipts | 3,471 | 01/01/2021 | NRDWSP/2020-21/P/68 | Expenditures | 10,200 | |||||||
01/01/2021 | NRDWSP/2020-21/R/87 | Direct Receipts | 5,500 | 01/01/2021 | OWN/2020-21/P/83 | Expenditures | 25,139 | |||||||
01/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 16,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:20 PM. |