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.) |
06/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8,364 | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 24,750 | 13/11/2020 | OWN/2020-21/C/1 | 200 | ||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,696 | 13/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:51 PM. |