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.) |
08/02/2021 | MGNREGA/2020-21/R/14 | Direct Receipts | 221 | 06/02/2021 | MGNREGA/2020-21/P/12 | Expenditures | 17.7 | |||||||
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,929 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:20 PM. |