Voucher Wise Summary Report
Opening Balance | 862,805.34 | |||||||||||||
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.) |
03/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,928 | 07/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,200 | |||||||
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,800 | 07/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 742 | |||||||
Direct Receipts | 07/04/2020 | MGNREGA/2020-21/P/3 | Expenditures | 1,928 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:44 AM. |