Voucher Wise Summary Report
Opening Balance | 4,872,206.44 | |||||||||||||
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 | MGNREGA/2020-21/R/1 | Direct Receipts | 104 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,426 | |||||||
01/04/2020 | STS/2020-21/R/1 | Direct Receipts | 25 | 01/04/2020 | TSC/2020-21/P/1 | Expenditures | 21,443 | |||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,715 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:37 AM. |