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.) |
13/01/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 34,703 | 01/01/2021 | OWN/2020-21/P/25 | Expenditures | 10,000 | |||||||
25/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 500 | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 23,201 | |||||||
30/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,000 | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 500 | |||||||
Direct Receipts | 28/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 34,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:28 AM. |