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.) |
10/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6,850 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 20,000 | |||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,803 | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:49 PM. |