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.) |
04/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,688 | 05/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,688 | |||||||
05/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,400 | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:40 AM. |