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.) |
06/08/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,504 | 08/08/2020 | MGNREGA/2020-21/P/6 | Expenditures | 1,504 | |||||||
21/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,422 | Expenditures | ||||||||||
21/08/2020 | STS/2020-21/R/6 | Direct Receipts | 295,250.7 | Expenditures | ||||||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 170,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:17 AM. |