Voucher Wise Summary Report
Opening Balance | 1,706,468.9 | |||||||||||||
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/2 | Direct Receipts | 10 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | 24/04/2020 | OWN/2020-21/C/1 | 5,300 | ||||
01/04/2020 | PYKKA/2020-21/R/4 | Direct Receipts | 1,187 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,502 | 24/04/2020 | OWN/2020-21/C/2 | 6,400 | ||||
01/04/2020 | STS/2020-21/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
01/04/2020 | STS/2020-21/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:18 PM. |