Voucher Wise Summary Report
Opening Balance | 1,218,921 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 71,375 | 16/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 104,932 | |||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 359,000 | 23/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 103,932 | |||||||
Direct Receipts | 25/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 104,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:28 AM. |