Voucher Wise Summary Report
Opening Balance | 2,111,967.85 | |||||||||||||
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.) |
06/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 58 | 22/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 9,630 | |||||||
22/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 9,630 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,800 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 478,596 | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,597 | |||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 43,524 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/4 | Expenditures | 419,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:45:44 PM. |