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.) |
01/01/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,782 | 09/01/2021 | OWN/2020-21/P/37 | Expenditures | 17.7 | |||||||
01/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 46.5 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:36 AM. |