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.) |
04/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 49 | 13/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | |||||||
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,017 | 13/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:55 PM. |