Voucher Wise Summary Report
Opening Balance | 2,438,610.34 | |||||||||||||
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 | 250 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | 04/04/2020 | OWN/2020-21/C/1 | 29,700 | ||||
01/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 119 | Expenditures | ||||||||||
04/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 395 | Expenditures | ||||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 9,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:52 PM. |