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.) |
02/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 3,427 | 05/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 3,427 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,349 | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 20,900 | |||||||
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,396 | 23/11/2020 | STS/2020-21/P/1 | Expenditures | 129,621 | |||||||
11/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 19,000 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:49 PM. |