Voucher Wise Summary Report
Opening Balance | 332,490.56 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 84 | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,731 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 156,425 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,450 | Expenditures | ||||||||||
24/04/2019 | STS/2019-20/R/1 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:33 AM. |