Voucher Wise Summary Report
Opening Balance | 626,767 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 318 | 08/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 417,432 | |||||||
08/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 440,897 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 35 | |||||||
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 259,230 | Expenditures | ||||||||||
30/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 244 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 83 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/04/2019 | STS/2019-20/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:33 AM. |