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.) |
09/12/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 5,226 | 09/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 5,226 | |||||||
09/12/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 58 | 27/12/2020 | NRDWSP/2020-21/P/9 | Expenditures | 15 | |||||||
23/12/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 7,300 | 27/12/2020 | OWN/2020-21/P/30 | Expenditures | 15 | |||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:45 AM. |