Voucher Wise Summary Report
Opening Balance | 1,178,934.67 | |||||||||||||
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 | MGNREGA/2019-20/R/1 | Direct Receipts | 99,025 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 300 | |||||||
01/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 58,300 | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 269 | Expenditures | ||||||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,992 | Expenditures | ||||||||||
30/04/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:56 AM. |