Voucher Wise Summary Report
Opening Balance | 3,558,483.07 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,900 | 27/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 51,194 | |||||||
27/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 51,194 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,880 | |||||||
30/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 97,030 | 30/04/2019 | PDS/2019-20/P/1 | Expenditures | 108,521 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:00 AM. |