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.) |
02/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 17,181 | 02/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 17,181 | |||||||
08/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,500 | 08/02/2021 | OWN/2020-21/P/16 | Expenditures | 11,712 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/14 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:56 PM. |