Voucher Wise Summary Report
Opening Balance | 10,606,107 | |||||||||||||
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 | OWN/2020-21/R/1 | Direct Receipts | 5 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 127 | Expenditures | ||||||||||
04/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 528,072 | Expenditures | ||||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,384 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:36 AM. |