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/5 | Direct Receipts | 1,285 | 02/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 1,285 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/8 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/21 | Expenditures | 7,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:19 AM. |