Voucher Wise Summary Report
Opening Balance | 403,918 | |||||||||||||
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/4 | Direct Receipts | 8,305 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 57,440 | 01/04/2020 | OWN/2020-21/C/1 | 34,754 | ||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,118 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 11,365 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:55 PM. |