Voucher Wise Summary Report
Opening Balance | 6,265,428.8 | |||||||||||||
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.) |
23/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 10,679 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 5.9 | |||||||
24/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 6,114 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 5.9 | |||||||
28/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,500 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:12 PM. |