Voucher Wise Summary Report
Opening Balance | 10,119,116.91 | |||||||||||||
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.) |
22/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 418,027 | 10/04/2019 | PDS/2019-20/P/1 | Expenditures | 35,652 | |||||||
24/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 144,856 | 22/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 418,027 | |||||||
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,412 | 24/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 144,856 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,300 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 55,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:08 AM. |