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.) |
06/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 21 | 05/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | |||||||
06/11/2020 | SAS/2020-21/R/3 | Direct Receipts | 29 | 13/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/53 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:19 AM. |