Voucher Wise Summary Report
Opening Balance | 2,108,322 | |||||||||||||
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 | OWN/2020-21/R/20 | Direct Receipts | 901,075 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,944 | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,500 | |||||||
21/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 6,650 | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 35,175 | |||||||
30/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 691 | 01/04/2020 | OWN/2020-21/P/47 | Expenditures | 272.27 | |||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/49 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:43 PM. |