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.) |
15/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 25,748 | 06/10/2020 | NRDWSP/2020-21/P/7 | Expenditures | 2,400 | |||||||
21/10/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 1,500 | 06/10/2020 | NRDWSP/2020-21/P/8 | Expenditures | 1,000 | |||||||
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,856 | 15/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 25,748 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:31:29 PM. |