Voucher Wise Summary Report
Opening Balance | 997,598 | |||||||||||||
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 | 2,173 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 12 | |||||||
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,540 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,400 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 173,424 | 11/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 1,200 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,200 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,540 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:33 PM. |