Voucher Wise Summary Report
Opening Balance | 2,925,433.1 | |||||||||||||
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 | 13,992.78 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 208,985.75 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,130 | Expenditures | ||||||||||
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 596,549 | Expenditures | ||||||||||
29/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,525 | Expenditures | ||||||||||
29/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:04 PM. |