Voucher Wise Summary Report
Opening Balance | 898,367.6 | |||||||||||||
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 | FFC/2020-21/R/2 | Direct Receipts | 1,500 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 118 | 01/04/2020 | OWN/2020-21/C/1 | 16 | ||||
01/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 14,102 | 27/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,560 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,748 | Expenditures | ||||||||||
23/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 336,000 | Expenditures | ||||||||||
27/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 4,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:31 AM. |