Voucher Wise Summary Report
Opening Balance | 1,336,120.94 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,061 | 01/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 11,394.08 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/15 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/16 | Expenditures | 44,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:33 AM. |