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.) |
01/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 15 | 16/02/2021 | OWN/2020-21/P/26 | Expenditures | 162.26 | |||||||
10/02/2021 | STS/2020-21/R/4 | Direct Receipts | 195 | 16/02/2021 | OWN/2020-21/P/40 | Expenditures | 162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:07 PM. |