Voucher Wise Summary Report
Opening Balance | 924,459.83 | |||||||||||||
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 | 2,665 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 118 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,255 | 01/04/2019 | TSC/2019-20/P/1 | Expenditures | 650 | |||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,750 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 50,177.7 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,007.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:53 PM. |