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/3 | Direct Receipts | 14,804 | 06/02/2021 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
18/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 920 | 08/02/2021 | OWN/2020-21/P/8 | Expenditures | 9,520 | |||||||
28/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:03 PM. |