Voucher Wise Summary Report
Opening Balance | 8,846,788.32 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 76,924 | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 76,924 | 06/04/2019 | PDS/2019-20/C/1 | 15,557 | ||||
01/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 49,856 | 01/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 49,856 | |||||||
01/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 13,440 | 01/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 13,440 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 518 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 100 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,750 | 06/04/2019 | PDS/2019-20/P/1 | Expenditures | 16,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:51 AM. |