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.) |
25/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 75 | 15/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 3,380 | |||||||
25/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,896 | 17/03/2021 | OWN/2020-21/P/14 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:27 PM. |