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.) |
10/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,591 | 08/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 37 | |||||||
10/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,597 | 08/08/2020 | TSC/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:13 PM. |