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/5 | Direct Receipts | 3,319 | 18/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 118 | |||||||
14/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 3,488.3 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 375 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,579 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:06 PM. |