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.) |
26/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 73 | 04/09/2020 | OWN/2020-21/P/5 | Expenditures | 4,750 | |||||||
26/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,258 | 18/09/2020 | OWN/2020-21/P/6 | Expenditures | 8,375 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,646 | 18/09/2020 | OWN/2020-21/P/7 | Expenditures | 37,864 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:22:23 AM. |