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.) |
14/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 12,717 | 11/01/2021 | OWN/2020-21/P/24 | Expenditures | 8,400 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/27 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:10 AM. |