Voucher Wise Summary Report
Opening Balance | 2,079,353.34 | |||||||||||||
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.) |
02/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 72,000 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 50,000 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,577 | 08/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:10 AM. |