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 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,797 | 01/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,767 | |||||||
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,392 | 01/10/2020 | OWN/2020-21/P/22 | Expenditures | 5,932 | |||||||
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,993 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 3,060 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/24 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/25 | Expenditures | 889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:43 PM. |