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.) |
12/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 96 | 02/05/2020 | OWN/2020-21/P/30 | Expenditures | 28,000 | |||||||
26/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 15,398 | 12/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 8,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:27 PM. |