Voucher Wise Summary Report
Opening Balance | 2,151,133.44 | |||||||||||||
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/2 | Direct Receipts | 36 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 750 | 01/04/2020 | OWN/2020-21/C/1 | 7,473 | ||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,776 | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,800 | |||||||
01/04/2020 | OWN/2020-21/R/16 | Direct Receipts | 290 | 29/04/2020 | OWN/2020-21/P/27 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:25 PM. |