Voucher Wise Summary Report
Opening Balance | 3,832,632.47 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 1,229 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 59 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,220 | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/77 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:52 PM. |