Voucher Wise Summary Report
Opening Balance | 2,804,425.95 | |||||||||||||
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 | 100 | 01/04/2020 | OWN/2020-21/P/4 | Expenditures | 166.6 | |||||||
01/04/2020 | OWN/2020-21/R/20 | Direct Receipts | 21 | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
27/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 575 | Expenditures | ||||||||||
27/04/2020 | OWN/2020-21/R/19 | Direct Receipts | 575 | Expenditures | ||||||||||
27/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:33 AM. |