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/9 | Direct Receipts | 9,954 | 01/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,950 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/34 | Expenditures | 73,501 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:23 AM. |