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.) |
06/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 810 | 24/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 2,399 | |||||||
17/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,399 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:09 AM. |