Voucher Wise Summary Report
Opening Balance | 2,676,038.75 | |||||||||||||
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.) |
17/04/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,100 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
17/04/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,000 | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,350 | |||||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,500 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,500 | |||||||
27/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 8,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:22 AM. |