Voucher Wise Summary Report
Opening Balance | 94,040,808.23 | |||||||||||||
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 | MGNREGA/2019-20/R/1 | Direct Receipts | 42 | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 278,111 | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 300 | |||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:08 AM. |