Voucher Wise Summary Report
Opening Balance | 1,717,524.43 | |||||||||||||
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.) |
03/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,532 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:39 AM. |