Voucher Wise Summary Report
Opening Balance | 2,277,006.4 | |||||||||||||
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 | NRDWSP/2020-21/R/33 | Direct Receipts | 720 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | |||||||
01/04/2020 | OWN/2020-21/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 82 | Expenditures | ||||||||||
06/04/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 186 | Expenditures | ||||||||||
06/04/2020 | NRDWSP/2020-21/R/34 | Direct Receipts | 30,850 | Expenditures | ||||||||||
06/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:01 AM. |