Voucher Wise Summary Report
Opening Balance | 1,594,648.63 | |||||||||||||
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/1 | Direct Receipts | 44,949.2 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,200 | |||||||
01/04/2020 | STS/2020-21/R/2 | Direct Receipts | 60,521 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
16/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:35 PM. |