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.) |
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 14 | 05/02/2021 | OWN/2020-21/P/21 | Expenditures | 3,305 | |||||||
28/02/2021 | TSC/2020-21/R/6 | Direct Receipts | 198 | 05/02/2021 | OWN/2020-21/P/22 | Expenditures | 3,894 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:30 AM. |