Voucher Wise Summary Report
Opening Balance | 484,179.06 | |||||||||||||
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 | MGNREGA/2020-21/R/1 | Direct Receipts | 4,069 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
29/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 192,000 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:32 AM. |