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.) |
01/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3 | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 14,400 | |||||||
24/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,072 | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 10,000 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:40 PM. |