Voucher Wise Summary Report
Opening Balance | 823,402.74 | |||||||||||||
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 | NRDWSP/2020-21/R/1 | Direct Receipts | 179 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 203 | Expenditures | ||||||||||
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 378,656 | Expenditures | ||||||||||
16/04/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 11,870 | Expenditures | ||||||||||
16/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 930 | Expenditures | ||||||||||
27/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 370 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:21 PM. |