Voucher Wise Summary Report
Opening Balance | 687,364.88 | |||||||||||||
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.) |
04/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 285 | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,675 | 24/04/2020 | OWN/2020-21/C/1 | 14,000 | ||||
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 14,000 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/19 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:56:17 AM. |