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/4 | Direct Receipts | 20 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 14,550 | |||||||
02/11/2020 | STS/2020-21/R/3 | Direct Receipts | 26 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:08:41 AM. |