Voucher Wise Summary Report
Opening Balance | 2,837,675.22 | |||||||||||||
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 | 17 | 01/04/2020 | NRDWSP/2020-21/P/2 | Expenditures | 295 | |||||||
01/04/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 724 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,700 | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 477,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:29 PM. |