Voucher Wise Summary Report
Opening Balance | 651,050.84 | |||||||||||||
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/1 | Direct Receipts | 87 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,100 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:02 AM. |