Voucher Wise Summary Report
Opening Balance | 561,904.15 | |||||||||||||
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 | MGNREGA/2020-21/R/1 | Direct Receipts | 7,251 | 01/04/2020 | OWN/2020-21/P/22 | Expenditures | 59 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 315 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 312 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,527 | |||||||
22/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 10,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:59 PM. |