Voucher Wise Summary Report
Opening Balance | 7,002,832 | |||||||||||||
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 | 9,613 | 04/04/2020 | OWN/2020-21/P/7 | Expenditures | 4,200 | |||||||
04/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,320 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,990 | |||||||
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 782,827 | Expenditures | ||||||||||
22/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 27,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:33 AM. |