Voucher Wise Summary Report
Opening Balance | 3,956,414.86 | |||||||||||||
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 | 86 | Select activity nature | 14/04/2020 | OWN/2020-21/C/2 | 21,500 | |||||||
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,981 | Select activity nature | 15/04/2020 | OWN/2020-21/C/1 | 28,996 | |||||||
22/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,829 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:33 AM. |