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.) |
01/10/2020 | NRDWSP/2020-21/R/31 | Direct Receipts | 1,700 | 16/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 54,123 | |||||||
01/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,160 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,113 | Expenditures | ||||||||||
16/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 54,121 | Expenditures | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:14 AM. |