Voucher Wise Summary Report
Opening Balance | 549,285.68 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,454 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | 07/04/2020 | OWN/2020-21/C/1 | 4,902 | ||||
25/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:51 AM. |