Voucher Wise Summary Report
Opening Balance | 1,337,787 | |||||||||||||
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 | 182 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,300 | |||||||
02/04/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 1,300 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,300 | |||||||
12/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,109 | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
18/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:17 AM. |