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.) |
03/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,985 | 17/11/2020 | OWN/2020-21/P/12 | Expenditures | 75,000 | |||||||
03/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 121 | 17/11/2020 | OWN/2020-21/P/13 | Expenditures | 10,200 | |||||||
17/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 832 | 17/11/2020 | OWN/2020-21/P/31 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:50 PM. |