Voucher Wise Summary Report
Opening Balance | 2,844,934.56 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 10,171 | Select activity nature | 16/04/2020 | OWN/2020-21/C/1 | 16,050 | |||||||
01/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 13 | Select activity nature | 28/04/2020 | OWN/2020-21/C/2 | 20,000 | |||||||
01/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 42,600 | Select activity nature | ||||||||||
01/04/2020 | PYKKA/2020-21/R/1 | Direct Receipts | 1,082 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:04 AM. |