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.) |
07/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 57 | 12/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 5,000 | |||||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,118 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,475 | |||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 138 | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:00 AM. |