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.) |
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 7 | 25/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,106 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:52 PM. |