Voucher Wise Summary Report
Opening Balance | 455,755 | |||||||||||||
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 | TSC/2020-21/R/1 | Direct Receipts | 497 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 830 | |||||||
18/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 31,115 | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 700 | |||||||
24/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4,161 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,626 | |||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:10 PM. |