Voucher Wise Summary Report
Opening Balance | 7,660,196.85 | |||||||||||||
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.) |
04/04/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | 04/04/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
06/04/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 06/04/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
14/04/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 14/04/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
21/04/2019 | HY/2019-20/R/4 | Direct Receipts | 2,000 | 15/04/2019 | PDS/2019-20/P/1 | Expenditures | 12,485 | |||||||
25/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 38,164 | 21/04/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | |||||||
29/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 32,712 | 25/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 38,164 | |||||||
Direct Receipts | 29/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 32,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:39 AM. |