Voucher Wise Summary Report
Opening Balance | 3,150,175.55 | |||||||||||||
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.) |
14/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 49 | 19/04/2020 | OWN/2020-21/P/16 | Expenditures | 10,051 | |||||||
29/04/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,124 | 20/04/2020 | OWN/2020-21/P/6 | Expenditures | 31,296 | |||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/7 | Expenditures | 5,032 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/8 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/9 | Expenditures | 14,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:30 PM. |