Voucher Wise Summary Report
Opening Balance | 4,464,481.81 | |||||||||||||
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/1 | Direct Receipts | 27,911 | 01/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 123,006 | |||||||
01/04/2020 | STS/2020-21/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 668 | Expenditures | ||||||||||
18/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:41 AM. |