Voucher Wise Summary Report
Opening Balance | 5,412,636.82 | |||||||||||||
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 | 179 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,130 | |||||||
21/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,038 | 05/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,700 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:12 PM. |