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.) |
02/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 11,061 | 02/03/2021 | OWN/2020-21/P/40 | Expenditures | 324 | |||||||
17/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 326,263 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:26 AM. |