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.) |
01/12/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 2,160 | 04/12/2020 | OWN/2020-21/P/12 | Expenditures | 24,170 | |||||||
01/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 712 | 31/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 11,101 | |||||||
22/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 10,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:50 AM. |