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.) |
01/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,286 | 15/09/2020 | OWN/2020-21/P/7 | Expenditures | 10,070.8 | |||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 15.83 | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:10 PM. |