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.) |
05/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 6,849 | 02/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 2,528 | |||||||
Direct Receipts | 02/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 342 | ||||||||||
Direct Receipts | 02/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 28.8 | ||||||||||
Direct Receipts | 08/01/2021 | MGNREGA/2020-21/P/5 | Expenditures | 80 | ||||||||||
Direct Receipts | 08/01/2021 | MGNREGA/2020-21/P/6 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:52 AM. |