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.) |
12/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,372 | 09/11/2020 | OWN/2020-21/P/12 | Expenditures | 14,000 | |||||||
23/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 50,000 | 27/11/2020 | OWN/2020-21/P/13 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:48 PM. |