Voucher Wise Summary Report
Opening Balance | 1,122,157.69 | |||||||||||||
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.) |
18/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,867 | 02/04/2020 | OWN/2020-21/P/13 | Expenditures | 2,569 | |||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/10 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/8 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/12 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:43 AM. |