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.) |
25/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 67 | 17/03/2021 | OWN/2020-21/P/14 | Expenditures | 17.7 | |||||||
31/03/2021 | STS/2020-21/R/1 | Direct Receipts | 13 | 17/03/2021 | OWN/2020-21/P/15 | Expenditures | 17.7 | |||||||
31/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 3,405 | 23/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:45 AM. |