Voucher Wise Summary Report
Opening Balance | 962,774.82 | |||||||||||||
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 | OWN/2020-21/R/6 | Direct Receipts | 1,040 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
24/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,287 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 11,213.75 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:26 PM. |