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.) |
10/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,872 | 03/02/2021 | TSC/2020-21/P/2 | Expenditures | 177 | |||||||
Direct Receipts | 11/02/2021 | TSC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 1,857 | ||||||||||
Direct Receipts | 17/02/2021 | MGNREGA/2020-21/P/5 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:17 AM. |