Voucher Wise Summary Report
Opening Balance | 1,417,196.15 | |||||||||||||
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.) |
12/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,531 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | |||||||
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 335,714 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,270 | |||||||
18/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 125 | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 664 | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 18,000 | |||||||
18/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,014 | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 10,200 | |||||||
18/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:46 AM. |