Voucher Wise Summary Report
Opening Balance | 11,940,807.79 | |||||||||||||
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/13 | Direct Receipts | 120 | 23/04/2020 | OWN/2020-21/P/6 | Expenditures | 8,655 | |||||||
01/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,400 | 30/04/2020 | OWN/2020-21/P/10 | Expenditures | 25,256 | |||||||
08/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 4,346 | 30/04/2020 | OWN/2020-21/P/8 | Expenditures | 2,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:31 PM. |