Voucher Wise Summary Report
Opening Balance | 158,134.8 | |||||||||||||
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 | 29,183 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,331 | |||||||
05/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 122,757 | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 5.9 | |||||||
05/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 157,500 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
05/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 188,848 | Expenditures | ||||||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 241,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:51 AM. |