Voucher Wise Summary Report
Opening Balance | 816,939.09 | |||||||||||||
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.) |
04/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 6,354 | 08/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 6,554 | |||||||
04/04/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 35 | 15/04/2020 | OWN/2020-21/P/46 | Expenditures | 1,500 | |||||||
16/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,117 | 17/04/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/04/2020 | MGNREGA/2020-21/P/9 | Expenditures | 2,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:16 PM. |