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.) |
31/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,484 | 31/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,000.25 | |||||||
31/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,396.5 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,268.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:03 AM. |