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.) |
03/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 177 | 10/08/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | |||||||
25/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 300,000 | 10/08/2020 | OWN/2020-21/P/7 | Expenditures | 270 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/8 | Expenditures | 54,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:34:03 PM. |