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/5 | Direct Receipts | 8,197 | 11/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 8,197 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,653 | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 115,748 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/11 | Expenditures | 20,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:15 AM. |