Voucher Wise Summary Report
Opening Balance | 2,022,881.42 | |||||||||||||
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.) |
22/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 14,588 | 13/04/2020 | OWN/2020-21/P/9 | Expenditures | 59 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:55 PM. |