Voucher Wise Summary Report
Opening Balance | 3,878,916 | |||||||||||||
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.) |
21/04/2020 | OWN/2020-21/R/36 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
21/04/2020 | OWN/2020-21/R/37 | Direct Receipts | 28,500 | Select activity nature | ||||||||||
28/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 8,684 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:40 PM. |