Voucher Wise Summary Report
Opening Balance | 1,021,603.59 | |||||||||||||
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.) |
16/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 317,216 | 11/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,654 | 04/04/2019 | OWN/2019-20/C/1 | 1,192 | ||||
Direct Receipts | 12/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,400 | 04/04/2019 | OWN/2019-20/C/2 | 1,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:14 AM. |