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.) |
05/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,560 | 19/08/2020 | OWN/2020-21/P/38 | Expenditures | 90 | |||||||
19/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 455 | 19/08/2020 | OWN/2020-21/P/39 | Expenditures | 365 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 785,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:17 PM. |