Voucher Wise Summary Report
Opening Balance | 1,392,051.53 | |||||||||||||
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.) |
03/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 179,793 | 10/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 307,103 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 115 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 127,310 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 116 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:08 AM. |