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.) |
28/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 240,000 | 04/01/2021 | MGNREGA/2020-21/P/6 | Expenditures | 13,404 | |||||||
Direct Receipts | 04/01/2021 | MGNREGA/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/01/2021 | MGNREGA/2020-21/P/8 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:14 AM. |