Voucher Wise Summary Report
Opening Balance | 999,506.68 | |||||||||||||
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.) |
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 41 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 284,050 | 04/04/2019 | OWN/2019-20/C/1 | 355,152 | ||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 58 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 14,950 | |||||||
08/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 307,873 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 347,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:34 PM. |