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.) |
06/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,714 | 09/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,330 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 304 | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | |||||||
26/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 72.12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:01:24 PM. |