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.) |
04/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 12,626 | 02/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 23,853 | |||||||
07/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,300 | 15/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 25,107 | |||||||
08/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:13 AM. |