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.) |
02/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,342 | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,900 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,484 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:01 PM. |