Voucher Wise Summary Report
Opening Balance | 3,488,535.05 | |||||||||||||
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.) |
12/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 51,200 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,475 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:36:43 PM. |