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.) |
01/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 55 | 09/11/2020 | NRDWSP/2020-21/P/28 | Expenditures | 800 | |||||||
01/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,085 | 09/11/2020 | OWN/2020-21/P/17 | Expenditures | 9,800 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 19,015 | ||||||||||
Direct Receipts | 12/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:05 AM. |