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.) |
02/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 10,979 | 10/12/2020 | OWN/2020-21/P/73 | Expenditures | 5,292 | |||||||
20/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 18 | 10/12/2020 | OWN/2020-21/P/74 | Expenditures | 3,528 | |||||||
24/12/2020 | OWN/2020-21/R/164 | Direct Receipts | 50,000 | 24/12/2020 | OWN/2020-21/P/75 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:51 PM. |