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.) |
10/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 25,834 | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 15,980 | |||||||
10/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 24,598 | 22/02/2021 | OWN/2020-21/P/20 | Expenditures | 4,900 | |||||||
Direct Receipts | 24/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 50,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:09 PM. |