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.) |
02/09/2020 | MGNREGA/2020-21/R/27 | Direct Receipts | 4,060,000 | 16/09/2020 | MGNREGA/2020-21/P/28 | Expenditures | 430,000 | |||||||
10/09/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 322 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 4,678.5 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 4,678.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:53 AM. |