Voucher Wise Summary Report
Opening Balance | 170,301.08 | |||||||||||||
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.) |
04/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 64 | 01/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,888 | |||||||
20/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 3,888 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,500 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 900 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:28 PM. |