Voucher Wise Summary Report
Opening Balance | 539,352.03 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 378,818 | 01/04/2019 | OWN/2019-20/P/18 | Expenditures | 100 | |||||||
15/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 153 | 16/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,892 | |||||||
22/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 700 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,352 | |||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 230 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
30/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:19 PM. |