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 | 224 | 02/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 7,145 | |||||||
02/01/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 14,290 | Expenditures | ||||||||||
03/01/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 229 | Expenditures | ||||||||||
04/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 748 | Expenditures | ||||||||||
05/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:58 PM. |