Voucher Wise Summary Report
Opening Balance | 2,198,323.23 | |||||||||||||
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.) |
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,070.8 | |||||||
19/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 57,723 | 18/04/2020 | NRDWSP/2020-21/P/1 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/13 | Expenditures | 2,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:27 AM. |