Voucher Wise Summary Report
Opening Balance | 2,280,341.98 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,000 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,110.42 | |||||||
18/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 6,526 | 01/04/2020 | SAS/2020-21/P/1 | Expenditures | 12,500 | |||||||
18/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:42 PM. |